Payment · 17 November 2025
Elicom D.O.O.
Ugovor344/2025 radovi na održav.objekata i uređaja javne rasvjete 9/25
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€586,131.51
Payment date: 17/11/2025
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€586,131.51
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA A011512A151202
- Funding source
- PRIHOD OD KOMUNALNE NAKNADE 41
- Budget position
- Usluge tekućeg i investicijskog održavanja 12010074