Payment · 30 April 2026
Elektrousluge Kostelac D.O.O.
Elektrousluge kostelac d.o.o. uf 1298, RAČ.2600188-P01-1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€38,139.38
Payment date: 30/04/2026
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€38,139.38
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Javna rasvjeta - energija i održavanje A30 3000A300003
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Usluge tekućeg i investicijskog održavanja javne rasvjete R0250