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Payment · 20 November 2024

Alarm D.O.O.

Servis vatrogasnih aparata

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

Amount
€406.86
Payment date: 20/11/2024

Which part of the budget

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

  1. Maintenance
    €406.86
    Type of expense (economic classification)
    Maintenance3232910 · PK - Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    DV Izvor - usluge tekućeg i investicijskog održavanja R3253