Payment · 2 September 2025
Lumigea D.O.O.
Gl. proj.- sanacija javne rasvjete u gornjem podotočju kod o 25/0003738
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€5,937.50
Payment date: 02/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€5,937.50
- Type of expense (economic classification)
- Maintenance242140 · Ostali građevinski objekti
- 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
- Izgradnja javne rasvjete A52 5201K520104
- Funding source
- Komunalni doprinos 4.1.2
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0083