Payment · 30 November 2025
Anton Paar Croatia D.O.O.
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,227.50
Payment date: 30/11/2025
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€2,227.50
- Type of expense (economic classification)
- Maintenance3232 · Usluge tekućeg i investicijskog održavanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A895001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Klinički bolnički centar Sestre milosrdnice 26395