Payment · 24 January 2024
Gravoprint J.D.O.O.
Račun 1007-01-1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€39.56
Payment date: 24/01/2024
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 services€39.56
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za usluge R0929