Payment · 11 May 2026
Primaris D.O.O.
Plaćanje po računu 953, majice s tiskom za zbor
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€193.75
Payment date: 11/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€193.75
- 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