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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.

  1. 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
  2. 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