Payment · 25 November 2024
Polaris D.O.O.
656/24 špar.usluga prin ta
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€38.40
Payment date: 25/11/2024
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€38.40
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- OSTALI PRIHODI-ŠPAROGA ŠOO 3.1.45
- Budget position
- Ostale usluge R2361