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Payment · 5 February 2024

MAR DOO za Graditljstvo i Radove u Energetici

Sanacija sportske dvorane na OŠ voltino-ok

Maintenance

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€85,775.56
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. Maintenance
    €85,775.56
    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 09012130