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SJavna PotrošnjaSamobor

Payment · 10 January 2024

Tehnoservis-Sisak D.O.O.

Servis uređaja za gašenje požara

MaintenancePublic order and safety

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

Amount
€4,372.50
Payment date: 10/01/2024

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
    €4,372.50
    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- Opći prihodi i primici 1.1.
    Budget position
    JVP - usluge tekućeg i investicijskog održavanja R0146