Payment · 17 July 2024
Zavod za Stanovanje D.O.O.
Vp - pričuva 09/2024 sj enjak 001
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€16.93
Payment date: 17/07/2024
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€16.93
- Type of expense (economic classification)
- Utilities323470 · Pričuva
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš dobriše cesarića204 03 09511 · OŠ DOBRIŠE CESARIĆA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Rashodi za usluge R1761