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Payment · 3 June 2026

Snarp D.O.O.

Placanje po racunu 3610 , plastične čaše, voda

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€92.90
Payment date: 03/06/2026

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. Utilities

    Rashodi za usluge

    €86.00
    Type of expense (economic classification)
    Utilities323410 · Opskrba vodom
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge R1878
  2. Materials and supplies

    Rashodi za materijal i energiju

    €6.90
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R1877