Payment · 21 October 2025
Gradska Plinara Zagreb D.O.O.
IV stara peščenica 11/A-ZATVARANJE predračuna
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
-€236.14
Payment date: 21/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance-€236.14
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 13012019