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Payment · 8 September 2025

Adžaga Stipo, Obrt za Uređ.int.gips-Montsole trader / individual

Adžaga stipo, obrt za uređenje interijera gips mont, uf 3619 račun 49-2025-I

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€51,789.18
Payment date: 08/09/2025

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. Other structures
    €51,789.18
    Type of expense (economic classification)
    Other structures421450 · Sportski i rekreacijski tereni
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Uo za gradnju i zaštitu okoliša004 01 · UO ZA GRADNJU I ZAŠTITU OKOLIŠA
    Programme
    Izgradnja nogometnog igrališta Turanj A60 6003K600305
    Funding source
    Primici od zaduživanja 8.1.
    Budget position
    Građevinski objekti - kredit PBZ R0241