Payment · 6 November 2024
Gradska Plinara Zagreb D.O.O.
Rck-ugradnja priključka za šk.za med.sestre mlinarska
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€4,476.23
Payment date: 06/11/2024
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€4,476.23
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Education0922 · Upper secondary education
- Office / department
- Education and secondary schools009 · USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme
- SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE A024109T410902
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Usluge tekućeg i investicijskog održavanja 09040050