Payment · 26 August 2026
Hrvatske Šume D.O.O.
Održavanje park šume grad zagreb II. kvartal
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€696,125.09
Payment date: 26/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€696,125.09
- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Economy and transport0422 · Šumarstvo
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- ODRŽAVANJE ŠUMA GRADA ZAGREBA A012408A240802
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Ostale usluge 08010182