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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.

  1. 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