Skip to content
OJavna PotrošnjaOsijek

Payment · 2 January 2025

Strojarska Tehnička Radionica D.O.O.

Plaćanje računa 974/1/1

Maintenance

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

Amount
€112.50
Payment date: 02/01/2025

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
    €90.00
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
  2. Refunds and reimbursements
    €22.50
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%