Payment · 30 June 2026
A&K Čerkez D.O.O.
Sos plaćanje po ponudi br. 14-26 sanacija krova dvorane OŠ bt
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,962.50
Payment date: 30/06/2026
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€2,962.50
- Type of expense (economic classification)
- Maintenance3232913 · SOS - usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - usluge tekućeg i investicijskog održavanja R0842