Payment · 2 July 2024
Prahin INC D.O.O.
Godišnji servis prijektora i servera nec NC1402L i barco DP2K 15C
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,218.75
Payment date: 02/07/2024
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€1,218.75
- 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