Payment · 9 March 2026
Verso Altima D.O.O.
Verso altima d.o.o. uf 173 račun 16-11-1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€55,983.90
Payment date: 09/03/2026
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€55,983.90
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Energetska obnova javne rasvjete A40 4003K400302
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Rashodi za usluge R0604