Payment · 22 November 2024
Cijanizacija D.O.O.
U-1311 deratizacije područnih škola i matične škole R0606
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€352.94
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.
- Utilities€352.94
- Type of expense (economic classification)
- Utilities3234107 · Komunalne usluge OŠ Bogumil Toni
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ B. Tonija - komunalne i ostale usluge R0606