Payment · 22 July 2026
Agrad Projekt DOO
Ugovor150-2025-14PS-OBN.pročeljaTRG B.J.JELAČIĆA9,10-CESARCA 2
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€128,199.94
Payment date: 22/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€128,199.94
- 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