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Payment · 22 November 2024

S.r. Arena D.O.O.

Sanacija krova dv centa r

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€1,787.58
Payment date: 22/11/2024

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
    €1,787.58
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić pula600 03 34985 · DJEČJI VRTIĆ PULA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    OSTALI PRIHODI DV PULA 3.1.53
    Budget position
    Usluge tekućeg i investicijskog održavanja R2559