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.
- 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