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Payment · 22 August 2025

Boninovo D.O.O.

07/2025

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€13,333.33
Payment date: 22/08/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €13,333.33
    Type of expense (economic classification)
    Maintenance32329 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
    Programme
    GROBLJA NA UŽEM PODRUČJU GRADA 18022001
    Funding source
    Komunalne naknade 37
    Budget position
    Ostale usluge tekućeg i investicijskog održavanja 00004282