Payment · 23 July 2025
Sokol D.O.O.
FD-502 sokol uplata rač una za čuvanje imovine
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,691.25
Payment date: 23/07/2025
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€1,691.25
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula600 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Ostale usluge R1762-01