Payment · 28 February 2024
Vrtlar D.O.O.
Održavanje 01/2024
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€91,054.17
Payment date: 28/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€91,054.17
- Type of expense (economic classification)
- Utilities32349 · Ostale komunalne usluge
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti promet, mo-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
- Programme
- JAVNI NASADI 18017001
- Funding source
- Komunalne naknade 37
- Budget position
- Ostale komunalne usluge 00004412