Payment · 13 May 2024
Instalacije Trupčević J.D.O.O.
Renoviranje dječjeg san itarnog čvora - kat s. kolara 39
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€20,875.00
Payment date: 13/05/2024
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€20,875.00
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv ciciban007 05 24248 · DV CICIBAN
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Višak prihoda za posebne namjene -PK 4.3.20
- Budget position
- Materijalni rashodi R0289-1