Payment · 26 August 2026
Unikom D.O.O.
Košnja na kčbr 9776/1, 9776/2 i dr.
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€848.14
Payment date: 26/08/2026
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€848.14
- 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 gospodarenje imovinom i vlasničko-pravne odnose209 01 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM I VLASNIČKO-PRAVNE ODNOSE
- Programme
- IMOVINSKO-PRAVNI POSLOVI VEZANI ZA GRADSKA ZEMLJIŠTA A00 1140A114001
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Održavanje neizgrađenog građevinskog zemljišta R5828