Payment · 7 March 2024
Mahović Željko PKOsole trader / individual
Usluga servisa ZG2659-EA
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€669.39
Payment date: 07/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€669.39
- Type of expense (economic classification)
- Maintenance3232910 · PK - Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
- Programme
- Materijalni rashodi P30 3035A303502
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- JVP - usluge tekućeg i investicijskog održavanja R1624