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.
- 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