Payment · 27 November 2025
Zelenilo D.O.O.
Zelenilo d.o.o. uf 5903 račun 844-05-201
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€81,041.78
Payment date: 27/11/2025
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€81,041.78
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Održavanje nerazvrstanih cesta A30 3000A300001
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Usluge tekućeg i investicijskog održavanja - signalizacija R0251