Payment · 30 September 2026
GKT Gradin DOO za Graditeljstvo i Trgovinu
Ugovor 1451/2025 2.PS izv. održavanje dijela ul. grada vukovara
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€283,952.13
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€283,952.13
- 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