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Payment · 17 September 2025

Servis i Trg. Dobrenićsole trader / individual

Baterijske škare , zaštitna kaciga (temeljem odluke vmo) 25/0003890

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

Amount
€419.90
Payment date: 17/09/2025

Which part of the budget

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

  1. Maintenance

    Oprema

    €370.50
    Type of expense (economic classification)
    Maintenance242270 · Uređaji, strojevi i oprema za ostale namjene
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
    Programme
    Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Oprema R0039
  2. Materials and supplies

    Materijalni rashodi

    €49.40
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
    Programme
    Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0038