Payment · 10 October 2024
Graditeljstvo i Trgovina Perić D.O.O.
Sanacija krova na dv sopot-i.priv
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€281,888.36
Payment date: 10/10/2024
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€281,888.36
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge tekućeg i investicijskog održavanja 09020014