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Payment · 21 May 2026

Technology Solutions D.O.O.

216-26-županija projekt - technology service - materija l

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€101.95
Payment date: 21/05/2026

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
    €101.95
    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
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK 5.2.5
    Budget position
    Ostali nespomenuti rashodi poslovanja R1199