Payment · 29 January 2024
ID EKO D.O.O.
Prev.i obv.prev.deratiz.po ugovor448/2023
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€11,777.66
Payment date: 29/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€11,777.66
- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- KOMUNALNE USLUGE 21012028