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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.

  1. 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