Skip to content
ZJavna PotrošnjaZagreb

Payment · 16 June 2026

Veselčić DOO

Ugovor1341/2024-4PS-CRVENOG križa 6-SANACIJA pročelja

MaintenanceHousing and community amenities

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

Amount
€22,581.70
Payment date: 16/06/2026

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
    €22,581.70
    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