Payment · 10 August 2026
Interijeri Čarli D.O.O.
Ossvar- usluga demontaž e i montaže podova u učionicama
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€3,937.50
Payment date: 10/08/2026
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€3,937.50
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš švarča008 02 06 · OŠ ŠVARČA
- Programme
- Produženi boravak A60 6001A600104
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za usluge R1223-1