Payment · 20 February 2025
BEL TEL D.O.O.
Plaćanje po računu
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,560.63
Payment date: 20/02/2025
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€1,560.63
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R2026