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.
- 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