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Payment · 19 June 2026

Sanac DOO za Graditeljstvo Trgovinu i Usluge

Ugovor 99/2026-II oks. usluga čišćenja građevina od grafita

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€56,933.25
Payment date: 19/06/2026

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 services
    €56,933.25
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
    Programme
    ZAŠTITA GRAĐEVINA OD GRAFITA A011712T171203
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostale usluge 12010083