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Payment · 15 November 2024

Sveučilište u Zagrebu - Filozofski Fakul

528/24-01-PROVJERA dipl ome

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€53.09
Payment date: 15/11/2024

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 services
    €53.09
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Ostale usluge R1280