Payment · 20 May 2024
C.i.a.k. Auto D.O.O.
Plaćanje računa 4631-16
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€20.15
Payment date: 20/05/2024
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€20.15
- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Decentralizirana funkcija-vatrogastvo 1.3.
- Budget position
- Rashodi za usluge R0271