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ZJavna PotrošnjaZagreb

Payment · 30 July 2026

Oganj D.O.O.

Održavanje fotokopirnih i ispisnih uređaja za 6/2026

MaintenanceAdministration and general services

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

Amount
€24,237.50
Payment date: 30/07/2026

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
    €24,237.50
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
    Programme
    NABAVA I ODRŽAVANJE INFORMATIČKE OPREME A011220A122001
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Usluge tekućeg i investicijskog održavanja 33010032