Skip to content

Payment · 28 November 2024

Osijek Novogradnja D.O.O.

Sanacija puknuća cijevi -grijanje

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

Amount
€3,256.25
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.

  1. Maintenance
    €3,256.25
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    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