Payment · 2 February 2026
Primum ING D.o.o
13 ps voditelj projekta kupalište stoja 25/0010425
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€1,580.90
Payment date: 02/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€1,580.90
- Type of expense (economic classification)
- Other structures421490 · Ostali nespomenuti građevinski objekti