Payment · 31 July 2024
Energo-Biro D.O.O. Zagreb
Usluga nontaže sig ventila 24/0003948
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,912.50
Payment date: 31/07/2024
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€1,912.50
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- Administrativno, tehničko i stručno osoblje A01 3010A301001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Polo north,Otis R0346