Payment · 2 October 2026
Pastor Servisi D.O.O.
Plaćanje po računu
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€476.25
Payment date: 02/10/2026
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€476.25
- Type of expense (economic classification)
- Maintenance32322 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- 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
- PRODUŽENI BORAVAK 18055006
- Funding source
- Opći prihodi i primici 11
- Budget position
- Usluge tekućeg i investicijskog održavanja postrojenja i opreme 00008050