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Payment · 22 July 2024

LUMIO21 D.O.O.

Ovjera i izdavanje ovjernice - izvanredna (etilometar)

Other servicesAdministration and general services

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€115.38
Payment date: 22/07/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €115.38
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    ZAŠTITA OD POŽARA, ZAŠTITA NA RADU, SUSTAV CIVILNE ZAŠTITE A00 1024A102401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Usluge zaštite na radu R0129