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Payment · 29 November 2024

Unikom D.O.O.

Hortikulturno uređenje - copacabana 10/2024

MaintenanceCulture, sport and recreation

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

Amount
€19,824.49
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.

  1. Maintenance

    Održavanje zelenih površina

    €15,859.59
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za gospodarenje imovinom i vlasničko-pravne odnose209 01 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM I VLASNIČKO-PRAVNE ODNOSE
    Programme
    UPRAVLJANJE BAZENIMA RC COPACABANA A00 1143A114302
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Održavanje zelenih površina R2465
  2. Refunds and reimbursements
    €3,964.90
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%