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SJavna PotrošnjaSamobor

Payment · 29 January 2025

Klima - Metal Obrtsole trader / individual

Ograda ispred škole od ulice ivana perkovca sos R0831 račun br. 3/2025

MaintenanceCulture, sport and recreation

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

Amount
€6,812.50
Payment date: 29/01/2025

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
    €6,812.50
    Type of expense (economic classification)
    Maintenance3232913 · SOS - usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    SOS - usluge tekućeg i investicijskog održavanja R0831