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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.

  1. 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