Payment · 2 July 2025
VG Komunalac D.O.O. ž.r.9543
Održavanje javne rasvjete, 4/25 25/0002423
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€11,394.84
Payment date: 02/07/2025
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€11,394.84
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities064 · Ulična rasvjeta
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Javna rasvjeta - redovno održavanje A51 5101A510103
- Funding source
- Komunalna naknada 4.1.1
- Budget position
- Usluge tekućeg i investicijskog održavanja R0055