Payment · 26 August 2026
Kanelira D.o.o.o.
Renoviranje podcentra s unčica
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€204,395.88
Payment date: 26/08/2026
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€204,395.88
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- OPREMANJE DJEČJI VRTIĆI A00 1065A106511
- Funding source
- Pomoći iz državnog proračuna 5.0.
- Budget position
- Rashodi za usluge R4315 01