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Payment · 28 March 2025

Autotrans D.D.

Putovanje - uč. ekskur zije - maria zahoniaiko

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€177.00
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.

  1. Professional services
    €177.00
    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