Payment · 20 April 2026
Alarm D.O.O.
Ura 193, servis, pregled vatrogasnih aparata
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€322.78
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.
- Maintenance€322.78
- Type of expense (economic classification)
- Maintenance3232905 · OŠSAM - usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - usluge tekućeg i invest. održavanja R1277