Skip to content

Payment · 21 March 2025

MAR DOO za Graditljstvo i Radove u Energetici

Ugovor 607/2024 6.PS izv. održavanje nadvožnjaka slavonska-g. gospića

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

Amount
€96,306.93
Payment date: 21/03/2025

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
    €96,306.93
    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 12010116