Payment · 31 December 2025
Zelenilo D.O.O.
Zelenilo UF6691 materijal za kićenje, kićenje grada-za božićne i novogodišnje blagdane
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€68,045.26
Payment date: 31/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services
Rashodi za usluge kićenja grada
€54,075.00- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Housing and community amenities0610 · Housing development
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Uređenje grada povodom božićnih i novogodišnjih blagdana A30 3000A300006
- Funding source
- V.P. iz prethodne godine - opći prihodi 1.9.
- Budget position
- Rashodi za usluge kićenja grada R0270
- Materials and supplies
Rashodi za materijal i energiju
€13,970.26- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Housing and community amenities0610 · Housing development
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Uređenje grada povodom božićnih i novogodišnjih blagdana A30 3000A300006
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju R0269