Payment · 28 March 2025
Autotrans D.D.
Putovanje - uč. ekskurz ija - šimun petrinović
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€167.50
Payment date: 28/03/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€167.50
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- UČENIČKE EKSKURZIJE A00 1061A106103
- Funding source
- Donacije - proračunski korisnici 6.2.
- Budget position
- Rashodi za usluge R4336