Payment · 28 November 2024
Asanator D.O.O.
Plaćanje po računu 777- 1-1
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€87.50
Payment date: 28/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€87.50
- Type of expense (economic classification)
- Utilities323430 · Deratizacija i dezinsekcija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za usluge R1895