Payment · 14 January 2026
Osijek-Koteks D.D.
2831/60/1 izvođenje rad ova pri izgradnji nadstrešnice
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,500.00
Payment date: 14/01/2026
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€2,500.00
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
- Programme
- UČENIČKA ZADRUGA A00 1061A106108
- Funding source
- Donacije - proračunski korisnici 6.2.
- Budget position
- Rashodi za usluge R1516 01