Payment · 26 April 2024
HEP ODS D.o.o Elektroistra Pula
Plaćanje po ponudi br. 4011-70233295-40016765 za izradu eotr 24/0001980
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€138.50
Payment date: 26/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€138.50
- Type of expense (economic classification)
- Other structures421490 · Ostali nespomenuti građevinski objekti
- Area (functional classification)
- Economy and transport0443 · Građevinarstvo
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Kupalište Stoja A08 3005K305104
- Funding source
- PRIHODI OD SPOMENIČKE RENTE 4.1.03
- Budget position
- Ostali građevinski objekti-Kupalište Stoja R0561