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Payment · 19 May 2026

Skripta Tisak D.O.O.

Plaćanje po računu 1223 , izrada kapaline fotografije, d an šk

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€105.00
Payment date: 19/05/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €105.00
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za usluge R1891