Payment · 6 February 2026
Gradska Plinara Zagreb D.O.O.
Ugovor46/2025-II održavanje,paljenje i gašenje javne PLIN.RASVJ.12/25
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€19,425.49
Payment date: 06/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€19,425.49
- 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 12012074