Skip to content

Payment · 31 December 2025

Pontifex D.o.o

Troškovnik održavanje ul.43.istarske divizije 25/0009082

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

Amount
€2,645.00
Payment date: 31/12/2025

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. Utilities
    €2,645.00
    Type of expense (economic classification)
    Utilities3234992 · Geodetske, projektantske i usluge nadzora
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Održavanje komunalne infrastrukture A09 3006A306001
    Funding source
    PRIHODI OD KOMUNALNE NAKNADE 4.1.06
    Budget position
    Komunalne usluge-održavanje nerazvrstanih cesta R0693