Payment · 11 June 2026
Zagrebački Velesajam DOO
Ugovor 109/2023-II režijski troškovi 4/2026- av. dubrovnik 15
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€4,695.47
Payment date: 11/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€4,695.47
- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Komunalne usluge 12010014