Payment · 25 April 2025
VG Komunalac D.O.O. ž.r.9543
Održavanje javnih zelenih površina 2. privremena 25/0001072
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€138,702.49
Payment date: 25/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€138,702.49
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Održavanje javnih zelenih i ostalih površina A51 5103A510301
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0067