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ZJavna PotrošnjaZagreb

Payment · 1 June 2026

Gradska Plinara Zagreb D.O.O.

Ugovor109/26 održavanje, paljenje i gašenje javne plin.rasvjete 3/26

MaintenanceHousing and community amenities

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

Amount
€21,953.19
Payment date: 01/06/2026

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
    €21,953.19
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA A011405A140507
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Usluge tekućeg i investicijskog održavanja 05010041