Payment · 5 October 2026
S.a.n.i.o. Vl.sanio Ravnić
OŠ veruda - radovi na sanaciji krova škole po ponudi 26.8.20 26/0007523
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,700.00
Payment date: 05/10/2026
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€1,700.00
- Type of expense (economic classification)
- Maintenance323293 · OŠ Veruda
- 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