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Payment · 11 September 2026

Prodeo J.D.O.O.

Plaćanje po računu

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

Amount
€1,925.00
Payment date: 11/09/2026

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

    Rashodi za usluge - PRENESENI VIŠAK OD PRODAJE STANA

    €1,396.25
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
    Programme
    TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1049A104931
    Funding source
    Prihodi od prodaje nefinancijske imovine-PK-preneseni višak 7.5.9
    Budget position
    Rashodi za usluge - PRENESENI VIŠAK OD PRODAJE STANA R5545
  2. Maintenance

    Servisi

    €528.75
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
    Programme
    TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1049A104931
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Servisi R1330