Payment · 31 January 2025
Univerzal D.o.o.karlovac
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€143,893.47
Payment date: 31/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€143,893.47
- Type of expense (economic classification)
- Maintenance3232 · Usluge tekućeg i investicijskog održavanja
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE A545076
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo obrane 03005