Payment · 13 March 2025
Hidroelektra Čikara DOO
Unutarnje uređenje na dv v.nazora-ok
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€55,496.23
Payment date: 13/03/2025
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€55,496.23
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA A011209K120905
- Funding source
- POMOĆI IZ DRUGIH PRORAČUNA 52
- Budget position
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 09010096