Payment · 11 July 2025
Tiskara Pečarić-Radočaj D.O.O.
Tiskara pečarić radočaj d.o.o. uf 2976 račun 1218-2001-1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€187.50
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€187.50
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Mjere zaštite kuće na adresi Gornja Gaza 3 A40 4001K400105
- Funding source
- Pomoći iz državnog proračuna - ostalo 5.2.
- Budget position
- Rashodi za usluge R0632