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.
- 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