Payment · 22 October 2024
Vacon D.O.O.
Vacon d.o.o. uf 5195 račun 281-01-91
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€60,471.55
Payment date: 22/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€60,471.55
- Type of expense (economic classification)
- Other structures421450 · Sportski i rekreacijski tereni
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Uo za gradnju i zaštitu okoliša004 01 · UO ZA GRADNJU I ZAŠTITU OKOLIŠA
- Programme
- Dodatna ulaganja u ostale sportske objekte A60 6003K600307
- Funding source
- Pomoći iz državnog proračuna - ostalo 5.2.
- Budget position
- Teniski centar - građevinski radovi R0231