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Payment · 15 May 2024

Peran D.O.O.

Ur 439 r 79 održavanje vatrodojave po ugovoru 01/24

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

Amount
€530.89
Payment date: 15/05/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €530.89
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1070A107003
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R2201