Payment · 14 November 2024
Aeroteh D.O.O.
Redovni servis vatrodojave u kinu i galeriji 10.10.24.
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,456.25
Payment date: 14/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€2,456.25
- Type of expense (economic classification)
- Maintenance3232910 · PK - Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- POU - usluge tekućeg i investicijskog održavanja R0195