Payment · 29 September 2025
VG Komunalac D.O.O. ž.r.9543
Održavanje javnih zelenih površina 5. privremena 25/0002968
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€248,111.76
Payment date: 29/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€248,111.76
- 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
- Komunalna naknada 4.1.1
- Budget position
- Materijalni rashodi R0068