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Payment · 29 May 2024

EKO Servis Matić

Deratizacija 24/0002786

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€7,117.59
Payment date: 29/05/2024

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. Utilities
    €7,117.59
    Type of expense (economic classification)
    Utilities323430 · Deratizacija i dezinsekcija
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Javnozdravstvene mjere A17 4008A408001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Opće mjere za sprečavanje zaraznih bolesti R0737