Payment · 9 July 2025
Frenos D.O.O.
Frenos d.o.o. uf 2539 račun 36-1-2025
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€725.00
Payment date: 09/07/2025
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€725.00
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Održavanje nerazvrstanih cesta A30 3000A300001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće i investicijsko održavanje videonadzora na javnim površinama R0249