Payment · 6 November 2024
Gastro-Tim D.O.O. Pazin
529/24- 01 dec. -gastro tim - tekuće održavanje
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€238.75
Payment date: 06/11/2024
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€238.75
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Usluge tekućeg i investicijskog održavanja R1083