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Payment · 22 April 2024

Hrvatske Vode

Vodni doprinos-savska ul.,mičevec (kruž.tok-celčićev.ul.) 24/0001104

What is this? Settling liabilities to employees: net salaries, contributions and allowances that were booked in the budget earlier.

Amount
€249.18
Payment date: 22/04/2024

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. Payroll settlement (liabilities)
    €249.18
    Type of expense (economic classification)
    Payroll settlement (liabilities)242130 · Ceste, željeznice i ostali prometni objekti
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Građenje nerazvrstanih cesta A52 5201K520102
    Funding source
    Komunalni doprinos 4.1.2
    Budget position
    Građevinski objekti R0078