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OJavna PotrošnjaOsijek

Payment · 2 September 2024

Securitas Hrvatska D.O.O.

Plaćanje po računu

MaintenanceCulture, sport and recreation

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

Amount
€248.85
Payment date: 02/09/2024

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
    €248.85
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    MATERIJALNI RASHODI GRADSKIH GALERIJA A00 1078A107803
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge-Gradske galerije R2260