Payment · 5 March 2024
Zavod za Stanovanje D.O.O.
Račun br.5402979
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€21.42
Payment date: 05/03/2024
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€21.42
- Type of expense (economic classification)
- Utilities323470 · Pričuva
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Rashodi za usluge R1586