Payment · 27 February 2024
Cijanizacija D.O.O.
U-189 deratizacija u centralnoj školi i područnim školaR0606
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€104.51
Payment date: 27/02/2024
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€104.51
- Type of expense (economic classification)
- Utilities3234107 · Komunalne usluge OŠ Bogumil Toni
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ B. Tonija - komunalne i ostale usluge R0606