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Payment · 7 September 2026

Sigurnost D.O.O.

Plaćanje po računu 4229 , tehnička zaštita putem cdsa

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

Amount
€49.78
Payment date: 07/09/2026

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
    €49.78
    Type of expense (economic classification)
    Other services323960 · Usluge čuvanja imovine i osoba
    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