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Payment · 20 April 2026

Alarm D.O.O.

Servis vatrogasnih aparata - 23232

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€164.69
Payment date: 20/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €164.69
    Type of expense (economic classification)
    Maintenance3232902 · GKS - usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
    Programme
    Redovna djelatnost GKS P40 4040A404002
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    GKS - usluge tekućeg održavanja opreme R0700