Payment · 7 June 2024
Vintijan D.O.O. Pula
Pojačano održavanje jr 04/24 24/0002466
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€9,066.94
Payment date: 07/06/2024
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€9,066.94
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Održavanje javne rasvjete A09 3006A306002
- Funding source
- PRIHODI OD KOMUNALNE NAKNADE 4.1.06
- Budget position
- Komunalne usluge-održavanje javne rasvjete R0609