Payment · 26 March 2024
Brimus D.O.O.
Zakupnina ssgz za 22.2.-29.2.2024. po aneksu ugovora
What is this? Rent of premises, land, equipment and vehicles.
Amount
€17,285.40
Payment date: 26/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Rent and leases€17,285.40
- Type of expense (economic classification)
- Rent and leases3235 · ZAKUPNINE I NAJAMNINE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- PROGRAMSKO KORIŠTENJE SPORTSKIH OBJEKATA PREKO GRADSKOG UREDA A011325A132504
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Zakupnine i najamnine 09010105