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Payment · 11 June 2025

Gradska Toplana D.O.O.

Gradska toplana d.o.o. predujam sukl. ugovor42/2025-"I" - priklj.sokolskog doma

What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.

Amount
€56,912.56
Payment date: 11/06/2025

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. Buildings
    €56,912.56
    Type of expense (economic classification)
    Buildings421290 · Ostali poslovni građevinski objekti
    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
    Sokolski dom A60 6003K600306
    Funding source
    Primici od zaduživanja 8.1.
    Budget position
    Energetska obnova Sokolskog doma R0243