Payment · 26 January 2024
Instal - Obrt za Proizvodnju i Usluge Dražen Lučansole trader / individual
Izvođenje el. inst. - oproštajna građevina u šiljakovini 23/0006821
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€887.39
Payment date: 26/01/2024
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 structures€887.39
- Type of expense (economic classification)
- Other structures242140 · Ostali građevinski 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
- Gradnja gradskog groblja A52 5201K520103
- Funding source
- Komunalni doprinos 4.1.2
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0082