Payment · 25 July 2024
Graditeljstvo i Trgovina Perić D.O.O.
Sanacija dimnjaka uslijed nevremena na streljani b.keglević
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€11,354.71
Payment date: 25/07/2024
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€11,354.71
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- ODRŽAVANJE SPORTSKIH OBJEKATA A011325K132501
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Usluge tekućeg i investicijskog održavanja 09010113