Payment · 21 May 2024
Upravitelj Stan DOO
Pričuva za 05/2024, vlaška 106, ulaz 106-108
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€658.29
Payment date: 21/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€658.29
- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- REŽIJSKI I OSTALI TROŠKOVI A011301A130102
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Komunalne usluge 33010061