Payment · 19 February 2024
Aurel D.O.O.
DV4R-račun za servis plino dojavne centrale
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€191.65
Payment date: 19/02/2024
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€191.65
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za usluge R1590