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Payment · 19 February 2024

Attexo D.O.O.

Plaćanje po računu

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€777.00
Payment date: 19/02/2024

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 structures
    €777.00
    Type of expense (economic classification)
    Other structures421490 · Ostali nespomenuti građevinski objekti
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
    Funding source
    Tekuće donacije - PRORAČUNSKI KORISNICI 5.1.2
    Budget position
    Građevinski objekti R1653 01