Payment · 28 January 2026
Frak D.O.O.
Frak d.o.o. uf 7139 račun 241/PR1/2 podizv. d- gradnja d.o.o.
What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.
Amount
€91,585.37
Payment date: 28/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Buildings€91,585.37
- 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 Turanj A60 6001K600105
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Građevinski objekti R0234