Payment · 24 July 2026
Otis Dizala D.O.O. Zagreb
Servis dizala (škola za odgoj i obrazovanje) 26/0005117
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€55.33
Payment date: 24/07/2026
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€55.33
- Type of expense (economic classification)
- Maintenance323296 · Škola za odgoj i obrazovanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za društvene djelatnosti i mlade106 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme
- Unapređenje standarda u školstvu A12 4003A403001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Usluge tekućeg i investicijskog održavanja za potrebe OŠ R0653