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Payment · 17 July 2025

Istra Akcija D.o.o

D-Z3298-UR4111 ugovorna usluge uprav.arh gradivom 4-6/25

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

Amount
€133.39
Payment date: 17/07/2025

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 veruda pula600 02 10967 · OŠ VERUDA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Intelektualne i osobne usluge R2136