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Payment · 3 November 2025

Istra Akcija D.o.o

FD-650 upr.reg.i arh.gr AD.01.07.-30.09.2025.

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€133.39
Payment date: 03/11/2025

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. Professional services
    €133.39
    Type of expense (economic classification)
    Professional services323790 · Ostale intelektualne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tone peruška pula106 02 10926 · OŠ TONE PERUŠKA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Intelektualne i osobne usluge R1541-1