Payment · 22 September 2025
Energo-Biro D.O.O. Zagreb
Defektaža kvara 25/0006604
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,000.00
Payment date: 22/09/2025
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€1,000.00
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Održavanje objekata gradske uprave A29 6010A610001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Usluge tekućeg i investicijskog održavanja građevinskih objekata R0760-1