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SJavna PotrošnjaSamobor

Payment · 21 February 2024

Plava Ptica D.O.O.

U-171 intervencija u kotlovnici crpke potrošne vode R0603

MaintenanceEducation

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€262.50
Payment date: 21/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €262.50
    Type of expense (economic classification)
    Maintenance3232907 · Usluge tekućeg i investicijskog održavanja 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 - usluge tekućeg i invest. održavanja - hitne intervencije R0603