Payment · 29 April 2024
MAR DOO za Graditljstvo i Radove u Energetici
Ugovor 1169/22 6.PS kanal sava odra- zamjena prijelaznih naprava
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€48,824.30
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.
- Maintenance€48,824.30
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA A012112K211201
- Funding source
- POMOĆI IZ DRUGIH PRORAČUNA 52
- Budget position
- Usluge tekućeg i investicijskog održavanja 12010113