Payment · 30 April 2026
Gumicentar - Vulkan D.O.O.
Ur 399 račun 64/MP2/261 za mjena guma opel vivaro
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€60.00
Payment date: 30/04/2026
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€60.00
- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- MATERIJALNI RASHODI HNK A00 1052A105231
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3413