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ZJavna PotrošnjaZagreb

Payment · 6 October 2026

Sitolor DOO

Ugovor 390/2025 4.PS izv. održavanje nadvožnjaka zagrebačka-selska

MaintenanceEconomy and transport

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

Amount
€339,880.70
Payment date: 06/10/2026

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
    €339,880.70
    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