Payment · 16 January 2026
Promet i Prostor D.O.O.
Promet i prostor d.o.o. uf 5902 račun 919/01/1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€31,075.00
Payment date: 16/01/2026
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€31,075.00
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Horizon iDriving (Digitalna prometna infrastruktura) A30 3002K300202
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Rashodi za usluge R0315