Payment · 7 November 2025
Javna Ustanova za Upra Prirodnim Vrijednostima Grada Zagreba
Isplata sredstava za 10/25
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€578,638.35
Payment date: 07/11/2025
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
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
€457,000.00- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 08020042
- Salaries and contributions
PLAĆE ZA REDOVAN RAD
€73,900.00- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- PLAĆE ZA REDOVAN RAD 08020029
- Rent and leases
ZAKUPNINE I NAJAMNINE
€20,800.00- Type of expense (economic classification)
- Rent and leases3235 · ZAKUPNINE I NAJAMNINE
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- ZAKUPNINE I NAJAMNINE 08020045
- Salaries and contributions
DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
€12,200.00- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 08020031
- Materials and supplies
SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
€4,400.00- Type of expense (economic classification)
- Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA 08020040
- Staff travel and training
STRUČNO USAVRŠAVANJE ZAPOSLENIKA
€3,800.00- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 08020034
- Staff travel and training
SLUŽBENA PUTOVANJA
€1,538.35- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- SLUŽBENA PUTOVANJA 08020032
- Staff travel and training
NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
€1,000.00- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT 08020033
- Utilities
KOMUNALNE USLUGE
€1,000.00- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- KOMUNALNE USLUGE 08020044
- Other services
OSTALE USLUGE
€1,000.00- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- OSTALE USLUGE 08020049
- Energy
ENERGIJA
€800.00- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- ENERGIJA 08020038
- Materials and supplies
SITNI INVENTAR I AUTOGUME
€800.00- Type of expense (economic classification)
- Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- SITNI INVENTAR I AUTOGUME 08020039
- Materials and supplies
UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
€250.00- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 08020036
- Bank fees and financial costs
BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
€110.00- Type of expense (economic classification)
- Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 08020052
- Advertising and information
USLUGE PROMIDŽBE I INFORMIRANJA
€40.00- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
- Programme
- REDOVNA DJELATNOST PRIRODE GRADA ZAGREBA A022211A221102
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- USLUGE PROMIDŽBE I INFORMIRANJA 08020043