Payment · 8 September 2026
Unikom D.O.O.
Održavanje čistoće javnih površina 08/2026
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€319,769.68
Payment date: 08/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€319,769.68
- 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 komunalno gospodarstvo i promet202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I PROMET
- Programme
- ODRŽAVANJE JAVNIH POVRŠINA GRADA A00 1030A103002
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Održavanje čistoće javnih površina i pješačkih nathodnika R0215