Payment · 24 September 2026
Premplast Vl. Nenad Udovičićsole trader / individual
503/26 - 01 - obnova to nera - OŠ stoja
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€126.10
Payment date: 24/09/2026
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€126.10
- 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
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Ostale usluge R0915