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Payment · 29 February 2024

Molnar D. i Jurić Ž. Vl.ob. ŽD Creativesole trader / individual

Plaćanje računa

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

Amount
€380.00
Payment date: 29/02/2024

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. Maintenance
    €380.00
    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
    PROGRAMSKA DJELATNOST DJEČJEG KAZALIŠTA BRANKA MIHALJEVIĆA A00 1076A107601
    Funding source
    Prihodi po posebnim propisima - proračunski korisnici 3.9.1
    Budget position
    Rashodi za usluge R2244