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Payment · 7 August 2026

Nexus Active D.o.o

Vintijan d.o.o. pula - podizvođači radova 2026/53 - nexus active d.o.o

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

Amount
€912.50
Payment date: 07/08/2026

Which part of the budget

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

  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 izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
    Programme
    Održavanje javne rasvjete A09 3006A306002
    Funding source
    KOMUNALNA NAKNADA 4.0.1
    Budget position
    Komunalne usluge-održavanje javne rasvjete R0603