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ZJavna PotrošnjaZagreb

Payment · 30 July 2026

OŠ Kralja Tomislava

Ref. troškova pripreme obroka za 05./2026.

Other servicesEducation

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

Amount
€998.38
Payment date: 30/07/2026

Which part of the budget

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

  1. Other services
    €998.38
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023109A310901
    Funding source
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Ostale usluge 09030026