Skip to content

Payment · 29 April 2026

Gašparović Željko Vl.obrta Ga-Montsole trader / individual

Plaćanje po računu raču n br. 7/01/261

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

Amount
€570.00
Payment date: 29/04/2026

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
    €570.00
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1049A104931
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Hitne intervencije R2914