Payment · 20 September 2024
Impuls D.O.O.
Plaćanje po računu
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,209.98
Payment date: 20/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance
Servisi
€1,210.00- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Servisi R3837
- Maintenance
Servisi
€999.98- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Decentralizirana funkcija - osn. školstvo - preneseni višak 1.2.1
- Budget position
- Servisi R3226