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Payment · 5 June 2026

Prona - Grad DOO

Ugovor1453/2025,3 os,proj.uklanjanja građevina,zagreb

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€2,365.35
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. Other structures
    €2,365.35
    Type of expense (economic classification)
    Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
    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
    OSTALE AKTIVNOSTI POVEZANE S GRADNJOM OBJEKATA I UREĐAJA KOMUNALNE INFRASTRUKTURE A011905K190504
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Ostali građevinski objekti 05010110