Payment · 5 February 2024
Hrvatske Vode
Vodni doprinos - pš dubranec 1C, dubranec 24/0000038
What is this? Settling liabilities to employees: net salaries, contributions and allowances that were booked in the budget earlier.
Amount
€541.03
Payment date: 05/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Payroll settlement (liabilities)€541.03
- Type of expense (economic classification)
- Payroll settlement (liabilities)242120 · 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