Payment · 30 October 2025
Hrvatske Šume D.O.O.
Održavanje park šuma 01.07.-30.09.2025.
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€317,676.10
Payment date: 30/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€317,676.10
- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Economy and transport0422 · Šumarstvo
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- ODRŽAVANJE ŠUMA GRADA ZAGREBA A012408A240802
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- OSTALE USLUGE 08010187