Payment · 7 April 2026
Športski Objekti D.O.O.
Radovi u staroj pekari 03/2026
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€11,832.00
Payment date: 07/04/2026
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€11,832.00
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Administration and general services0112 · Financial and fiscal affairs
- Office / department
- Upravni odjel za zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
- Programme
- OPREMANJE GRADSKE UPRAVE A00 1022A102201
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Uređenje prostora R0138