Payment · 21 November 2025
Retel D.O.O.
Potrošni materijal prema ugovoru
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€886.25
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€886.25
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- NABAVA I ODRŽAVANJE INFORMATIČKE OPREME A011220A122001
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Usluge tekućeg i investicijskog održavanja 33010032