Payment · 27 August 2026
Avantura Putovanja D.O.O.
Ura 522, usluga jednodnevne terenske nastave učenika 5.rzr
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€300.00
Payment date: 27/08/2026
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€300.00
- Type of expense (economic classification)
- Other services3239905 · OŠSAM - ostale usluge
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Izborni, izvannastavni i ostali programi OŠ Samobor P40 4070A407033
- Funding source
- Donacije PK 6.1.13
- Budget position
- OŠ Samobor - ostale usluge R2200