Payment · 31 October 2024
SZ Koparska 58 Pula Usluge i Upravljanje D.o.o
Sredstva pričuve za XI i XII mjesec 2024. 24/0006495
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€80.26
Payment date: 31/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€80.26
- Type of expense (economic classification)
- Utilities323470 · Pričuva
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za upravljanje imovinom i imovinsko-pravne poslove500 01 · UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme
- Održavanje stanova i poslovnih prostora A11 3008A308001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Komunalne usluge-pričuva R0653