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Payment · 19 December 2024

SZ Varaždinska 15 Kany D.O.O.

Sredstva pričuve za period od X.-XII./2024. 24/0007914

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€195.03
Payment date: 19/12/2024

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. Utilities
    €195.03
    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