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Payment · 30 September 2026

Unikom D.O.O.

Košnja travnjaka na kčbr 9121/41 i 9121/5

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€372.51
Payment date: 30/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €372.51
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za gospodarenje imovinom i vlasničko-pravne odnose209 01 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM I VLASNIČKO-PRAVNE ODNOSE
    Programme
    IMOVINSKO-PRAVNI POSLOVI VEZANI ZA GRADSKA ZEMLJIŠTA A00 1140A114001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Održavanje neizgrađenog građevinskog zemljišta R5828