Payment · 7 August 2026
Elicom D.O.O.
Ugovor219/2026 radovi na održavanju objekata i uređaja javne rasvjete 6/26
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€586,987.14
Payment date: 07/08/2026
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€586,987.14
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA A011405A140507
- Funding source
- PRIHOD OD KOMUNALNE NAKNADE 41
- Budget position
- Usluge tekućeg i investicijskog održavanja 05010041