Payment · 1 June 2026
Gumicentar - Vulkan D.O.O.
Plaćanje po računu raču n br. 111/MP2/261
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€60.00
Payment date: 01/06/2026
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€60.00
- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R3055