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ZJavna PotrošnjaZagreb

Payment · 3 January 2025

Gradska Plinara Zagreb D.O.O.

Ugovor21/2024-II održav.,paljenje i gašenje javne PLIN.RASVJ.11/24

Maintenance

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

Amount
€17,148.75
Payment date: 03/01/2025

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. Maintenance
    €17,148.75
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 12012071