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Payment · 16 May 2025

VG Komunalac D.O.O. ž.r.9543

Održavanje javnih zelenih površina 3/25 25/0001717

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€102,919.71
Payment date: 16/05/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €102,919.71
    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