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ZJavna PotrošnjaZagreb

Payment · 14 August 2026

DOM Zdravlja Zagreb Istok

Refundacija režijskih troškova za 5-6/2026, mo trnava

MaintenanceAdministration and general services

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

Amount
€166.77
Payment date: 14/08/2026

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

    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA

    €64.58
    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
    ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE A011301A130103
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 33010073
  2. Other services

    Ostale usluge

    €40.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    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
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostale usluge 33010067
  3. Utilities

    Komunalne usluge

    €36.69
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    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
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Komunalne usluge 33010065
  4. Energy

    Energija

    €21.50
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    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
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Energija 33010060
  5. Other operating costs

    Premije osiguranja

    €4.00
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    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
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Premije osiguranja 33010068