Payment · 17 July 2026
Istra Akcija D.O.O.sole trader / individual
426/26 - 01 - odvoz izl učenog gradiva arhive - OŠ stoja
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€212.50
Payment date: 17/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€212.50
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Ostale usluge R0915