Payment · 27 February 2026
Glaser J.D.O.O.
Plaćanje po računu 0009
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€587.50
Payment date: 27/02/2026
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€587.50
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za usluge R1605 01