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ZJavna PotrošnjaZagreb

Payment · 20 May 2026

Dominvest DOO

Ugovor1021/2025-5PS-TRG žrtava fašizma 9-SANACIJA pročelja

MaintenanceHousing and community amenities

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

Amount
€57,131.99
Payment date: 20/05/2026

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
    €57,131.99
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
    Programme
    SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA A011712A171203
    Funding source
    PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) 49
    Budget position
    Usluge tekućeg i investicijskog održavanja 12010080