Payment · 15 February 2024
Elektro-Team D.O.O.
Jr za 1-2024
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€36,152.03
Payment date: 15/02/2024
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€36,152.03
- Type of expense (economic classification)
- Maintenance32329 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Upravni odjel za komunalne djelatnosti promet, mo-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
- Programme
- IZVAN STARE GRADSKE JEZGRE 18020002
- Funding source
- Komunalne naknade 37
- Budget position
- Ostale usluge tekućeg i investicijskog održavanja 00004286