Payment · 16 September 2026
Servis i Trg. Dobrenićsole trader / individual
Trimer za gradske vrtove 26/0004504
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€270.75
Payment date: 16/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€270.75
- Type of expense (economic classification)
- Maintenance242270 · Uređaji, strojevi i oprema za ostale namjene
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Oprema, prijevozna sredstva R0009