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Payment · 19 November 2025

DOM Zdravlja Zagreb Istok

Refundacija režijskih troškova za 07/2025, resnički put 81

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€163.74
Payment date: 19/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance

    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA

    €60.55
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE A011301A130101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 33010068
  2. Other services

    Ostale usluge

    €47.65
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostale usluge 33010064
  3. Utilities

    Komunalne usluge

    €31.71
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Komunalne usluge 33010062
  4. Energy

    Energija

    €21.30
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Energija 33010058
  5. Other operating costs

    Premije osiguranja

    €2.53
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Premije osiguranja 33010065