Payment · 13 December 2024
Elicom D.O.O.
Ugovor355/2024 rad.na održavanjeobjekata i uređ.javne RASVJ.10/24
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€586,235.13
Payment date: 13/12/2024
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€586,235.13
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA A011512A151202
- Funding source
- PRIHOD OD KOMUNALNE NAKNADE 41
- Budget position
- Usluge tekućeg i investicijskog održavanja 12010071