Payment · 10 October 2025
Aquaterm D.O.O.
Aquaterm d.o.o. uf 4535 račun 85/1/1
What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.
Amount
€13,347.42
Payment date: 10/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Buildings€13,347.42
- Type of expense (economic classification)
- Buildings421230 · Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Uo za gradnju i zaštitu okoliša004 01 · UO ZA GRADNJU I ZAŠTITU OKOLIŠA
- Programme
- Dogradnja OŠ Mahično A60 6001K600106
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Građevinski objekti R0236