Payment · 25 October 2024
EKO Servis Matić
Dezinsekcija komaraca 24/0005625
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€19,410.71
Payment date: 25/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€19,410.71
- Type of expense (economic classification)
- Utilities323430 · Deratizacija i dezinsekcija
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme
- Javnozdravstvene mjere A17 4008A408001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Opće mjere za sprečavanje zaraznih bolesti R0737