Payment · 22 November 2024
Obord D.O.O.
U-1306 terenska nastava R0666
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€3,240.00
Payment date: 22/11/2024
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€3,240.00
- Type of expense (economic classification)
- Other services32399052 · PN - OŠ Bogumil Toni,ostali rashodi za usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Ostali programi u osnovnom obrazovanju P40 4071A407104
- Funding source
- OSNOVNE ŠKOLE - POSEBNE NAMJENE 3.9.
- Budget position
- OŠ B. Tonija - ostale usluge R0666