Payment · 6 December 2024
S.a.n.i.o. Vl.sanio Ravnić
Popravak krova na OŠ monte zaro 24/0006962
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,500.00
Payment date: 06/12/2024
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€2,500.00
- Type of expense (economic classification)
- Maintenance3232911 · OŠ Monte Zaro
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme
- Unapređenje standarda u školstvu A12 4003A403001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Usluge tekućeg i investicijskog održavanja za potrebe OŠ R0680