Payment · 30 June 2026
Istra Akcija D.o.o
FD-540 istraakcija upla ta računa za usluge sređ.arhive
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
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 services€133.39
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula106 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Ostale usluge R1568