Payment · 18 May 2026
Auto Benussi D.O.O.
Servis službenog vozila UR260410
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€726.21
Payment date: 18/05/2026
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€726.21
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola106 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Usluge tekućeg i investicijskog održavanja R2502