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ZJavna PotrošnjaZagreb

Payment · 24 July 2026

Jukić - DAM D.O.O.

Temeljem članka 22. ugovora o energetskom učinku broj 5-09-EPC-2025

Other servicesSocial protection

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

Amount
€493,781.25
Payment date: 24/07/2026

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 services
    €493,781.25
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    KAPITALNA ULAGANJA U SOCIJALNE USTANOVE A011421K142101
    Funding source
    MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA 581
    Budget position
    Ostale usluge 21010218