Payment · 25 November 2024
TOP Hygienic Istra J.d.o.
FD-755 top hygienic upl ata računa za usluge hort.uređen ja
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€518.75
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€518.75
- 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
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Ostale usluge R1599