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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.

  1. 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