Payment · 9 September 2024
Čatić Miroslav Vl.ob.mconnect
Plaćanje računa br. 55- MCO001-1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€480.00
Payment date: 09/09/2024
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€480.00
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za usluge R1895