Payment · 3 March 2026
Elektro-Team D.O.O.
Plaćanje po računu
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€245.15
Payment date: 03/03/2026
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€245.15
- Type of expense (economic classification)
- Maintenance32322 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-šport8-4 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18060001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Usluge tekućeg i investicijskog održavanja postrojenja i opreme 00008543