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Payment · 3 July 2024

Šrempf D.O.O.

Placanje po racunu br.: 56-1-1

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

Amount
€340.33
Payment date: 03/07/2024

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
    €340.33
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    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 1063A106301
    Funding source
    Decentralizirana funkcija - osn. školstvo - preneseni višak 1.2.1
    Budget position
    Tekuće i investicijsko održavanje R0785-01