Payment · 9 August 2024
Matičević D.O.O.
13. priv. sit. izgradnja škole u dubranecu 24/0003735
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€393,407.56
Payment date: 09/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€393,407.56
- Type of expense (economic classification)
- Other structures242120 · Poslovni objekti
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja novog objekta OŠ u Dubrancu A54 5402K540212
- Funding source
- Pomoći iz županijskih proračuna 5.1.14
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0097