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OJavna PotrošnjaOsijek

Payment · 18 December 2024

KM Lift Systems D.O.O.

Plaćanje po računu

MaintenanceCulture, sport and recreation

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

Amount
€232.28
Payment date: 18/12/2024

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

    €185.82
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Rashodi za usluge R2301
  2. Refunds and reimbursements
    €46.46
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%