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Payment · 21 May 2024

Printis D.O.O.

Tisak sjećanja na vrtić za djecu šk. obveznike

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

Amount
€110.00
Payment date: 21/05/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €110.00
    Type of expense (economic classification)
    Other services3239927 · PN - DV IZVOR - ostale usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    D.V. IZVOR-POSEBNE NAMJENE 3.4.
    Budget position
    DV Izvor - ostale usluge R1041