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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.

  1. 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