Payment · 28 October 2024
BEL TEL D.O.O.
Pl.rč. 561/01/1 rad na telef. instalaciji
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€53.26
Payment date: 28/10/2024
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€53.26
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Decentralizirana funkcija - osn. školstvo - preneseni višak 1.2.1
- Budget position
- Servisi R2923