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ZJavna PotrošnjaZagreb

Payment · 26 August 2026

Gradska Plinara Zagreb D.O.O.

Veza ufa 04/12, povrat preplaćenih sredstava

MaintenanceHousing and community amenities

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

Amount
-€165.42
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.

  1. Maintenance
    -€165.42
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
    Programme
    OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM A011213A121302
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Usluge tekućeg i investicijskog održavanja 13010026