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Payment · 19 November 2024

SZ Istarska 32 Pula Usluge i Upravljanje D.o.o

Učešće u troškovima na sanaciji međukatne konstrukcije istar 24/0007073

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

Amount
€10,689.06
Payment date: 19/11/2024

Which part of the budget

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

  1. Maintenance
    €10,689.06
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    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
    Usluge tekućeg i investicijskog održavanja-stanova R0649