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Payment · 2 July 2026

Agrad Projekt DOO

Ugovor150-2025-13PS-OBN.PROČ-TRG b.jelačiča 9,10-A.CESARCA2

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

Amount
€98,074.69
Payment date: 02/07/2026

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
    €98,074.69
    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