Payment · 1 October 2026
Javna Vatrogasna Postrojba Grada Osijeka
Servisi vatrogasnih apa rata
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€3,378.51
Payment date: 01/10/2026
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€3,378.51
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R0560