Payment · 16 September 2026
Polaris D.O.O.
FD-662 polaris uplata r ačuna za kopiranje i tiskanje
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€284.20
Payment date: 16/09/2026
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€284.20
- 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
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK 5.2.5
- Budget position
- Ostale usluge R1699