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Payment · 24 June 2025

Print Studio D.O.O.

255-1-1

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€325.50
Payment date: 24/06/2025

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 operating costs
    €325.50
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2542