Skip to content
ZJavna PotrošnjaZagreb

Payment · 30 January 2026

Dominvest DOO

Ugovor405/2024-9PS-BALTAZARA bogišića 22-SANACIJA pročelja

Maintenance

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

Amount
€22,859.91
Payment date: 30/01/2026

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
    €22,859.91
    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 12012087