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Payment · 13 February 2026

Trasa Adria D.o.o

Nadzor kupalište stoja 12/25 25/0010493

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€821.09
Payment date: 13/02/2026

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. Other structures
    €821.09
    Type of expense (economic classification)
    Other structures421490 · Ostali nespomenuti građevinski objekti