Skip to content

Payment · 29 January 2026

Veselčić DOO

Ugovor 499/2025 1.PS održavanje mosta k.č. 4340/1 k.o. peščenica

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

Amount
€21,694.86
Payment date: 29/01/2026

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
    €21,694.86
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 12012115