Payment · 11 September 2026
Unikom D.O.O.
Održavanje građevina i uređaja javne rasvjete 08/2026
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€49,370.96
Payment date: 11/09/2026
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€49,370.96
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Upravni odjel za komunalno gospodarstvo i promet202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I PROMET
- Programme
- JAVNA RASVJETA A00 1030A103001
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Usluge tekućeg i investicijskog održavanja-javna rasvjeta R0193