Payment · 21 November 2025
Benussi D.O.O.
Usluge održavanja vozila - 23232
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,230.51
Payment date: 21/11/2025
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€1,230.51
- Type of expense (economic classification)
- Maintenance3232912 · JVP - usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
- Programme
- Redovna djelatnost JVP P30 3035A303501
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- JVP - usluge tekućeg i investicijskog održavanja R0312