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Payment · 21 November 2025

Skripta Tisak D.O.O.

Plaćanje po računu 3011 , izrada naljepnice

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

Amount
€24.50
Payment date: 21/11/2025

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. Other services
    €24.50
    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 KRITERIJA A00 1060A106001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R1875