Payment · 8 May 2026
Latema D.O.O.
Ur 441 račun 2003-01-91 OŠ trenje noževa
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€328.25
Payment date: 08/05/2026
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€328.25
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- MATERIJALNI RASHODI HNK A00 1052A105231
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3413