Payment · 13 November 2025
Gumicentar - Vulkan D.O.O.
Plaćanje po računu raču n br. 228/MP2/251
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€27.90
Payment date: 13/11/2025
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€27.90
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R3048