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Payment · 4 January 2024

Instalater Željko Orečić El. Instalacijski Radovi i Servissole trader / individual

Demont starog i spajanj e novog strujnog ormara i puš.u pogon

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€2,625.00
Payment date: 04/01/2024

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. Energy
    €2,625.00
    Type of expense (economic classification)
    Energy245110 · Dodatna ulaganja na građevinskim objektima
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje športsko rekreacijskim centrom007 03 24205 · USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
    Programme
    Redovna djelatnost športske ustanove A01 7006A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za dodatna ulaganja na nefinancijskoj imovini R0237