Payment · 11 July 2025
Zelenilo D.O.O.
Zelenilo d.o.o. uf 2768 račun 393-05-201
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,083.00
Payment date: 11/07/2025
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€2,083.00
- 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
- Urbana oprema A30 3002A300202
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće i investicijsko održavanje urbane opreme R0307