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Payment · 11 September 2026

Zagrebački Velesajam DOO

Ugovor 109/2023-II režijski troškovi- av. dubrovnik 15

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€3,968.24
Payment date: 11/09/2026

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. Utilities
    €3,968.24
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Komunalne usluge 12010014