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OJavna PotrošnjaOsijek

Payment · 12 June 2026

Javna Vatrogasna Postrojba Grada Osijeka

Plaćanje računa br. 30-025-5/26 co ivan štark

MaintenanceEducation

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

Amount
€554.78
Payment date: 12/06/2026

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
    €554.78
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1049A104931
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Inspekcijski nalazi R1207