Payment · 21 September 2026
Agro-Honor D.O.O.
Temeljem računa
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€374.85
Payment date: 21/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€374.85
- 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
- POLUDNEVNI BORAVAK ODRASLIH OSOBA A00 1049A104940
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za usluge R1135