Payment · 14 October 2025
Ivanković Dejan - Vl.ob.stoliv Ivankovićsole trader / individual
Usluga kantiranja (predujam 03.09.2025.)
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€161.68
Payment date: 14/10/2025
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€161.68
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi PK - preneseni višak 3.1.1
- Budget position
- Rashodi za usluge - Višak vlastita R2433