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Payment · 27 February 2025

Sokol D.O.O.

FD-92 sokol uplata raču na za osiguranje škole

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

Amount
€1,265.88
Payment date: 27/02/2025

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
    €1,265.88
    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