Payment · 28 May 2024
Cijanizacija D.O.O.
Ufa 436, dezinsekcija i deratizacija
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€300.28
Payment date: 28/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€300.28
- Type of expense (economic classification)
- Utilities3234104 · Komunalne usluge OŠ Samobor
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ Samobor - komunalne usluge R0777