Payment · 31 August 2026
Gradska Plinara Zagreb D.O.O.
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€419.74
Payment date: 31/08/2026
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€419.74
- Type of expense (economic classification)
- Maintenance3232 · Usluge tekućeg i investicijskog održavanja
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A538000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo financija 02505