Payment · 14 November 2025
Agencija za Razvoj i Kontro. Sig. D.O.O.
Plaćanje po računu :710 /1/1 INA
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€618.75
Payment date: 14/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€618.75
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Inspekcijski nalazi R3032