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Payment · 24 December 2024

Sigurnost D.O.O.

Ugovor broj: 1652/2015

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

Amount
€248.85
Payment date: 24/12/2024

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
    €248.85
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJEG KAZALIŠTA BRANKA MIHALJEVIĆA A00 1075A107503
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R2236