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ZJavna PotrošnjaZagreb

Payment · 28 March 2024

TEH - Gradnja D.O.O.

Šenoina 1/TRG kralja tomislava 7-ugovor769/2019-33PS-SAN.PROČELJA

MaintenanceHousing and community amenities

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€10,535.79
Payment date: 28/03/2024

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
    €10,535.79
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA A011712A171203
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Usluge tekućeg i investicijskog održavanja 12010086