Payment · 17 October 2024
Osijek Novogradnja D.O.O.
Sanacija krova
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€8,280.00
Payment date: 17/10/2024
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€8,280.00
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJEG VRTIĆA A00 1054A105403
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za usluge R0437