Payment · 16 January 2026
Sveučilište Jurja Dobrile u Puli
814/25 ost.prihod uslug a prefakturiranja
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€538.83
Payment date: 16/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€538.83
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge