Payment · 1 August 2024
Izoltermika D.O.O.
Plaćanje računa 601/001 0015/100
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€61.20
Payment date: 01/08/2024
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€61.20
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- 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