Payment · 31 July 2024
Đuro Đaković Specijalna Vozila D.D. za Proizvodnju i Usluge
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€993,217.95
Payment date: 31/07/2024
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€993,217.95
- Type of expense (economic classification)
- Maintenance3232 · Usluge tekućeg i investicijskog održavanja
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA A545061
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo obrane 03005