Payment · 31 January 2025
Vester Građenje D.o.osole trader / individual
Ostatak radova servisa skloništa 25/0000171
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,081.34
Payment date: 31/01/2025
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€2,081.34
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Public order and safety0360 · Public order and safety n.e.c.
- Office / department
- Upravni odjel za lokalnu i mjesnu samoupravu200 01 · UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme
- Uređenje, održavanje i opremanje skloništa A05 2005A205005
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Usluge tekućeg i investicijskog održavanja-skloništa R0066