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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.

  1. 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