Payment · 10 July 2024
Armus D.O.O.
Radovi na rekonstrukciji elektroinst. u obj. mo horvati
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€23,398.13
Payment date: 10/07/2024
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€23,398.13
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA A011405A140501
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Usluge tekućeg i investicijskog održavanja 05010032