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.
- 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