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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.

  1. 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