Payment · 28 March 2025
Elicom D.O.O.
Ugovor1100/2024 2.PS ukrašavanje za božićno i novogod.uređenje
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€543,224.14
Payment date: 28/03/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€543,224.14
- 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
- PRIGODNE MANIFESTACIJE A011712A171201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Usluge tekućeg i investicijskog održavanja 12010083