Payment · 23 December 2024
Hvar D.o.o
Ok. sit. pš farkaševecsanacija i asfaltiranjeigrališta
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€23,284.62
Payment date: 23/12/2024
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€23,284.62
- Type of expense (economic classification)
- Maintenance3232131 · Usluge tekućeg i investicijskog održavanja i hitne intervencije u OŠ
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Poboljšanje učeničkog standarda P40 4070A407002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Tekuće i investicijsko održavanje OŠ R2758