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PJavna PotrošnjaPula

Payment · 12 November 2025

Rijekatrans D.O.O.

618/25 - 01 - račun za prekoračenje valute - OŠ stoja

Other servicesEducation

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

Amount
€10.88
Payment date: 12/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €10.88
    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 ŠKOLE 5.1.102
    Budget position
    Ostale usluge R1043-1