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SJavna PotrošnjaSamobor

Payment · 16 July 2024

Drezga D.O.O.

Mo medsave, serviskosilice

MaintenanceAdministration and general services

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

Amount
€245.65
Payment date: 16/07/2024

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
    €245.65
    Type of expense (economic classification)
    Maintenance3232301 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava - mjesna samouprava
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Redovna djelatnost mjesne samouprave P60 6080A608010
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Usluge tekućeg i investicijskog održavanja R1101