Payment · 19 December 2025
Premplast Vl. Nenad Udovičićsole trader / individual
751/25 - 03 - obnova to nera - OŠ stoja
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€109.13
Payment date: 19/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€109.13
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA 4.1.30
- Budget position
- Ostale usluge R1081-1