Payment · 29 August 2024
Športski Objekti D.O.O.
Režijski troškovi, unikom, sc lio, 07/24
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€9.95
Payment date: 29/08/2024
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€9.95
- Type of expense (economic classification)
- Utilities323420 · Iznošenje i odvoz smeća
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za društvene djelatnosti204 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- PROGRAMSKI SADRŽAJ "B" - UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI A00 1053A105302
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Iznošenje i odvoz smeća R0414 04