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Payment · 28 November 2025

Plinara D.O.O.

Montaža ili demontaža, ugradnja opreme, krležina 37 25/0008563

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€264.38
Payment date: 28/11/2025

Which part of the budget

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

  1. Maintenance
    €264.38
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    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 stanova i poslovnih prostora A11 3008A308001
    Funding source
    PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU 7.1.32
    Budget position
    Usluge tekućeg i investicijskog održavanja-stanova R0748-1