Payment · 29 November 2024
Unikom D.O.O.
Ps 10/2024, radovi na izgradnji otresnica, višnjevac
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€34,591.50
Payment date: 29/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€34,591.50
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Upravni odjel za gospodarstvo203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO
- Programme
- OPĆI POSLOVI U DJELATNOSTI POLJOPRIVREDE A00 1041A104101
- Funding source
- Poljoprivredno zemljište-preneseni višak 3.4.1
- Budget position
- Troškovi vezani za uređenje poljskih puteva R2798