Payment · 17 April 2026
Istra Akcija D.o.o
FD-202 upr.reg.i arh.gr adivom 01-03-2026
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€133.39
Payment date: 17/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€133.39
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tone peruška pula106 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Intelektualne i osobne usluge R1412