Payment · 13 February 2026
Trasa Adria D.o.o
Nadzor kupalište stoja 12/25 25/0010494
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€718.31
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.
- Other structures€718.31
- Type of expense (economic classification)
- Other structures421490 · Ostali nespomenuti građevinski objekti