Payment · 16 September 2026
Unikom D.O.O.
Rekonstrukcija kolnog ulaza na šrc copacabana
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€16,836.08
Payment date: 16/09/2026
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
Usluge tekućeg i investicijskog održavanja objekata
€13,468.86- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- 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
- ODRŽAVANJE JAVNIH POVRŠINA GRADA A00 1030A103002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Usluge tekućeg i investicijskog održavanja objekata R0197
- Refunds and reimbursements€3,367.22
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%