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Payment · 13 November 2025

Stribor Oprema D.O.O.

Plaćanje po računu

MaintenanceEducation

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

Amount
€68,475.00
Payment date: 13/11/2025

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

    Rashodi za usluge

    €59,401.70
    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
    FISKALNA ODRŽIVOST DVO - MZO A00 1065T106501
    Funding source
    Pomoći iz državnog proračuna 5.1.
    Budget position
    Rashodi za usluge R0586
  2. Maintenance

    Rashodi za usluge

    €9,073.30
    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
    FISKALNA ODRŽIVOST DVO - MZO A00 1065T106501
    Funding source
    Pomoći iz državnog proračuna - preneseni višak 5.1.1
    Budget position
    Rashodi za usluge R0589