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ZJavna PotrošnjaZagreb

Payment · 5 June 2026

Gradsko Stambeno Komunalno Gospodarstvo D.O.O.

UG-U-321/26 prefakturiranje troškova siječanj 2026.

MaintenanceHousing and community amenities

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

Amount
€49,245.86
Payment date: 05/06/2026

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
    €49,245.86
    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
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA A011405A140506
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Usluge tekućeg i investicijskog održavanja 05010038