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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.

  1. 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