Payment · 21 February 2024
Erste Steiermarkische Bank
Ugovor1243/2022-3PS-ŠENOINA 16-OBNOVA pročelja
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€50,407.71
Payment date: 21/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€50,407.71
- 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 12012089