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Payment · 17 June 2026

Montel D.O.O.

Iii.ps-uređivanje dječjeg igrališta u ulici vijenac frane gotovca

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

Amount
€49,553.95
Payment date: 17/06/2026

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
    €49,553.95
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE
    Programme
    OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK A012105A210506
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Usluge tekućeg i investicijskog održavanja 05020064