Payment · 4 June 2024
Autler D.O.O.
Tranakcijski racun
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€299.61
Payment date: 04/06/2024
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€299.61
- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Rashodi za usluge R0744