Payment · 22 January 2025
Peršić Damir - Obrt za Elektroinst.
FD-929 dp elektrik upla ta računa za usluge popravka ele ktroi
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€639.57
Payment date: 22/01/2025
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€639.57
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula600 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER 4.1.35
- Budget position
- Usluge tekućeg i investicijskog održavanja R1633