Payment · 3 July 2026
Mramor Dajčić D.O.O.
Sanacija stepenica trg pod ladonjom 26/0004093
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€6,375.00
Payment date: 03/07/2026
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€6,375.00
- Type of expense (economic classification)
- Utilities3234995 · Redovito i izvanredno održavanje
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme
- Održavanje komunalne infrastrukture A09 3006A306001
- Funding source
- KOMUNALNA NAKNADA 4.0.1
- Budget position
- Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima R0587