Payment · 19 January 2024
Tehnozavod - Marušić D.O.O. za Proizvodnju Sustava Teh. Zaš.
Uređenje protuprovale na dv leptir
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€12,450.63
Payment date: 19/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€12,450.63
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 09012133