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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.

  1. 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