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Payment · 30 December 2025

Attexo D.O.O.

Plaćanje po rn br. 1571 -VO01-10

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

Amount
€1,083.32
Payment date: 30/12/2025

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
    €1,083.32
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš retfala204 03 09562 · OŠ RETFALA
    Programme
    TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
    Funding source
    Prihodi za dec. funkcije - osnovnoškolstvo - preneseni višak 1.2.1
    Budget position
    Rashodi za usluge R4856