Payment · 23 October 2025
Termo Mobil D.O.O.
Servis kombija
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€378.05
Payment date: 23/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€378.05
- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R3055