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Payment · 7 November 2024

Nexus Active D.o.o

Podizvoditelj nexus active-urr 24/5940-ODRŽAVANJE jr -vintijan

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€912.50
Payment date: 07/11/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €912.50
    Type of expense (economic classification)
    Utilities3234937 · Održavanje javne rasvjete
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Održavanje javne rasvjete A09 3006A306002
    Funding source
    PRIHODI OD KOMUNALNE NAKNADE 4.1.06
    Budget position
    Komunalne usluge-održavanje javne rasvjete R0609