Payment · 14 October 2024
VG Komunalac D.O.O. ž.r.9543
21. privremena - redovno održavanje cesta 24/0004237
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€90,722.79
Payment date: 14/10/2024
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 operating costs€90,722.79
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Redovno održavanje A51 5102A510201
- Funding source
- Naknade za ceste 4.1.3
- Budget position
- Materijalni rashodi R0062