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Payment · 30 September 2026

Unikom D.O.O.

1. ps radovi na sustavu navodnjavanja -šrc copacabana

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€180,982.43
Payment date: 30/09/2026

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. Equipment and furniture
    €180,982.43
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša213 01 · UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, GRADITELJSTVO I ZAŠTITU OKOLIŠA
    Programme
    REKONSTRUKCIJA COPACABANA A00 1190K119002
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Oprema za navodnjavanje R4108 01