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PJavna PotrošnjaPula

Payment · 27 January 2025

Vester Građenje D.o.osole trader / individual

Dio radova servisa skloništa temeljem ponude br.02/2024. 24/0008547

MaintenancePublic order and safety

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

Amount
€21,543.66
Payment date: 27/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €21,543.66
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Upravni odjel za lokalnu i mjesnu samoupravu200 01 · UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
    Programme
    Uređenje, održavanje i opremanje skloništa A05 2005A205005
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge tekućeg i investicijskog održavanja-skloništa R0063