Skip to content
OJavna PotrošnjaOsijek

Payment · 24 September 2025

Športski Objekti D.O.O.

Građevinski radovi u 09/2025 - Kuhačeva9

MaintenanceAdministration and general services

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€847.20
Payment date: 24/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €847.20
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Administration and general services0112 · Financial and fiscal affairs
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    OPREMANJE GRADSKE UPRAVE A00 1022A102201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Uređenje prostora R0138