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.
- 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