Payment · 7 March 2024
Veljun LDM D.O.O.
OŠ grabrik-periodični p regled/instalacija vatrogasnih a parat
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€868.25
Payment date: 07/03/2024
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
Rashodi za usluge
€519.50- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za usluge R1063
- Materials and supplies
Rashodi za materijal i energiju
€348.75- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za materijal i energiju R1062