Payment · 20 February 2024
Barešić Denis, Građevinske Usluge Mežnarsole trader / individual
Barešić denis, mežnar građ. usluge, uf 347 račun 2-1-2
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€26,889.10
Payment date: 20/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€26,889.10
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Održavanje nerazvrstanih cesta A30 3000A300001
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Usluge tekućeg i investicijskog održavanja nerazvrstanih cesta - makadam R0241