Payment · 14 February 2025
Niskogradnja D.O.O.
Niskogradnja d.o.o. uf 7259 račun 122/G/1
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€22,623.29
Payment date: 14/02/2025
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€22,623.29
- Type of expense (economic classification)
- Other structures421490 · Ostali nespomenuti građevinski objekti