Payment · 19 February 2026
Inhouse Group D.O.O.
Čišćenje šss N-194/2025
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€4,749.38
Payment date: 19/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€4,749.38
- Type of expense (economic classification)
- Maintenance32329 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme
- MATERIJALNI I FINANCIJSKI RASHODI 18054001
- Funding source
- Potpore za decentralizirane izdatke 31
- Budget position
- Ostale usluge tekućeg i investicijskog održavanja 00004290