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Payment · 20 July 2026

Gradska Plinara Zagreb D.O.O.

Ugovor2/25-II,MONTAŽA,GAŠPARCI 1610363 lužan,kefeček branko

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€298.40
Payment date: 20/07/2026

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. Other structures
    €298.40
    Type of expense (economic classification)
    Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    KOMUNALNA INFRASTRUKTURA ZA HRVI A012305K230502
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostali građevinski objekti 05010112