Payment · 16 December 2024
Šapina Hidroizolacije J.d.o.o
Sanacija hidroizolacije kriva dv veruda 24/0007176
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€26,533.07
Payment date: 16/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€26,533.07
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme
- Drugi programi u predškolskom odgoju A13 4004A404003
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Usluge tekućeg i investicijskog održavanja Sanacija krova DV mali svijet R0696-01