Payment · 3 July 2024
Šrempf D.O.O.
Placanje po racunu br.: 56-1-1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€340.33
Payment date: 03/07/2024
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€340.33
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Decentralizirana funkcija - osn. školstvo - preneseni višak 1.2.1
- Budget position
- Tekuće i investicijsko održavanje R0785-01