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Payment · 18 July 2025

Vodovod i Kanalizacija D.O.O.

Vodovod i kanalizacija N1638 2.ZAHTJEV-KAP.POMOĆ sanacija oborinske odvodnje g.mekušje

What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.

Amount
€67,192.69
Payment date: 18/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Transfers to other budgets and institutions
    €67,192.69
    Type of expense (economic classification)
    Transfers to other budgets and institutions363290 · Kapitalne pomoći izvanproračunskim korisnicima JLP(R)S
    Area (functional classification)
    Environment0520 · Waste water management
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Održavanje građevina javne odvodnje oborinskih voda A30 3000A300004
    Funding source
    V.P. iz prethodne godine - komunalna naknada 4.C.
    Budget position
    Kapitalna pomoć Gornje Mekušje R0267