Payment · 21 September 2026
GPP D.O.O.
Mjesečne parkirne karte po ponudi br.300000037
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€3,240.00
Payment date: 21/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€3,240.00
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
- Programme
- ODRŽAVANJE PRIJEVOZNIH SREDSTAVA A00 1010A101001
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Trošak parkinga za službena vozila na području Grada Osijeka R0005 01