Payment · 30 June 2026
Istra Akcija D.O.O.sole trader / individual
324-26-01 - istra akcij a - upravljanje registr. gradivo m
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€133.39
Payment date: 30/06/2026
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 operating costs€133.39
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula106 02 10900 · OŠ CENTAR PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Ostali nespomenuti rashodi poslovanja R1059