Payment · 20 February 2026
Hrvatske Šume D.O.O.
Održavanje park šuma 01.10.-31.12.2025.
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€439,604.42
Payment date: 20/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€439,604.42
- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- OSTALE USLUGE 08012187