Payment · 19 December 2025
Vacon D.O.O.
Vacon d.o.o. uf 5914 račun 181-01-91 cesija erstesteiermarkische b.
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€86,333.35
Payment date: 19/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€86,333.35
- 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 sportsko - rekreacijskog centra Mostanje A60 6003K600302
- Funding source
- Primici od zaduživanja 8.1.
- Budget position
- Građevinski objekti - kredit PBZ R0239