Payment · 1 August 2025
Tomašić Mirko,ob.za Zav.radove u Građev.sole trader / individual
Tomašić mirko, obrt za završne radove u građ., tomašić, uf 3434 račun 121/1/1/25
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€3,714.54
Payment date: 01/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€3,714.54
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Održavanje građevina, uređaja i predmeta javne namjene A30 3000A300011
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Održavanje dječjih igrališta i sportskih terena R0281