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Payment · 5 February 2024

MAR DOO za Graditljstvo i Radove u Energetici

Ugovorbr. 1169/22 3.PS zamjena pn oteretni kanal sava- odra

Maintenance

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

Amount
€35,835.95
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
    €35,835.95
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 12012121