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Payment · 11 December 2024

Futurteh D.O.O.

Plaćanje poračunu

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€48,625.00
Payment date: 11/12/2024

Which part of the budget

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

  1. Maintenance

    Rashodi za usluge

    €40,475.00
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJEG KAZALIŠTA BRANKA MIHALJEVIĆA A00 1075A107503
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R2236
  2. Maintenance

    Rashodi za usluge

    €8,150.00
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJEG KAZALIŠTA BRANKA MIHALJEVIĆA A00 1075A107503
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Rashodi za usluge R3724