Payment · 19 February 2024
Sanitacija D.D.
Deratizacija oba poslovna prostora -23234
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€102.88
Payment date: 19/02/2024
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€102.88
- Type of expense (economic classification)
- Utilities3234103 · Proračunski korisnici - komunalne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRADSKA KNJIŽNICA - POSEBNE NAMJENE 3.7.
- Budget position
- GKS - komunalne usluge R2281