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Payment · 9 January 2026

Unikom D.O.O.

Hortikulturno uređenje park u tenji

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

Amount
€1,324.40
Payment date: 09/01/2026

Which part of the budget

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

  1. Maintenance
    €1,324.40
    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
    HORTIKULTURA I UREĐENJE PARKOVA A00 1030A103007
    Funding source
    Pomoći iz županijskog proračuna 5.2.
    Budget position
    Održavanje spomenika parkovne arhitekture - Javna ustanova R0243