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Payment · 23 September 2026

Remix D.O.O.

Plaćanje na temelju bro ja računa 5062. datum računa 202 6-09-

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

Amount
€597.44
Payment date: 23/09/2026

Which part of the budget

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

  1. Maintenance
    €597.44
    Type of expense (economic classification)
    Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za usluge R0820