Skip to content

Payment · 2 August 2024

Pepa KOP Vl.kuhar Stjepansole trader / individual

Rekonstrukcija dječjeg igrališta -sudnikova i kladje ugovor 406

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

Amount
€31,734.38
Payment date: 02/08/2024

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
    €31,734.38
    Type of expense (economic classification)
    Maintenance3232910 · PK - Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    GRAD SAMOBOR- POMOĆI 4.1.
    Budget position
    Dječji vrtić GV - usluge tek. i invest. održavanja R3249