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ZJavna PotrošnjaZagreb

Payment · 10 August 2026

Spegra D.O.O.

Ugovor 1068/2025 2.PS izv. održavanje nadvožnjaka lj. posavskog

MaintenanceEconomy and transport

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

Amount
€103,244.68
Payment date: 10/08/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €103,244.68
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA A012405K240501
    Funding source
    NAKNADE ZA CESTE 44
    Budget position
    Usluge tekućeg i investicijskog održavanja 05010117