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Payment · 15 April 2025

Goršić Vladimir,građ.obrt Gramont-Goršićsole trader / individual

Gramont goršić uf 1341 račun 20/T/1

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€2,312.50
Payment date: 15/04/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €2,312.50
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Ostale intervencije u gradu A30 3000A300008
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge - intervencije R0274