Payment · 23 December 2024
Veterinarska Stanica Vetam D.O.O.
Dezinsekcija i deratiza cija
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€1,750.00
Payment date: 23/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€1,750.00
- Type of expense (economic classification)
- Utilities323430 · Deratizacija i dezinsekcija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJEG VRTIĆA A00 1054A105403
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za usluge R0437