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Payment · 1 October 2024

Šušković Građenje D.O.O.

Ugovor 583/2024 1.PS izv. održavanje potpornog zida u blažekovoj ulici

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

Amount
€11,861.65
Payment date: 01/10/2024

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
    €11,861.65
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA A012112K211201
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Usluge tekućeg i investicijskog održavanja 12010111