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Payment · 29 April 2024

Tehmar D.O.O. za Proizvodnju, Unutarnju i Vanjsku Trgovinu

I.ps-uređivanje kapucinskih stuba

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

Amount
€33,520.00
Payment date: 29/04/2024

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
    €33,520.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI
    Programme
    OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK A012105A210502
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Usluge tekućeg i investicijskog održavanja 05020020