Payment · 17 March 2025
Sokol D.O.O.
145/25 - 01 - zaštita p ortir 02/2025 - OŠ stoja
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,383.75
Payment date: 17/03/2025
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€1,383.75
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula600 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Ostale usluge R1043