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ZJavna PotrošnjaZagreb

Payment · 30 June 2025

Monterra DOO

Ugovor1375/2023,13 ps,sanacija klizišta- gaj urni

Other structuresHousing and community amenities

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€127,701.37
Payment date: 30/06/2025

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. Other structures
    €127,701.37
    Type of expense (economic classification)
    Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
    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
    SANACIJA KLIZIŠTA A011812K181201
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Ostali građevinski objekti 12010113