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DJavna PotrošnjaDubrovnik

Payment · 15 January 2025

Ragusa Telecom D.O.O.

355-1-2

MaintenanceEducation

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€413.75
Payment date: 15/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €413.75
    Type of expense (economic classification)
    Maintenance32321 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
    Programme
    OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU 18055002
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Usluge tekućeg i investicijskog održavanja građevinskih objekata 00008773