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Payment · 19 February 2024

Gradska Plinara Zagreb D.O.O.

Izdavanje suglasnosti gpz za priključak plina na školi za med.ses.mlinarska

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

Amount
€200.74
Payment date: 19/02/2024

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
    €200.74
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Education0922 · Upper secondary education
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA A011209K120901
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Usluge tekućeg i investicijskog održavanja 09010063