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Payment · 17 February 2026

Premplast Vl. Nenad Udovičićsole trader / individual

024/26 - 01 - obnova to nera - OŠ stoja

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€200.06
Payment date: 17/02/2026

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 services
    €200.06
    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