Payment · 21 September 2026
Kanelira D.o.o.o.
Ravnanje podova i posta vljanje laminata
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€5,913.75
Payment date: 21/09/2026
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€5,913.75
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za usluge R0565