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OJavna PotrošnjaOsijek

Payment · 23 January 2025

Termo Mobil D.O.O.

Plaćanje po računu

MaintenanceEducation

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€224.60
Payment date: 23/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €224.60
    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 1060A106002
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge R3055