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Payment · 19 February 2025

Hep-Ods Zagreb

Priključenje kupališta stoja, br. 4011-70253982-60019392 25/0000581

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

Amount
€50,237.40
Payment date: 19/02/2025

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
    €50,237.40
    Type of expense (economic classification)
    Other structures421490 · Ostali nespomenuti građevinski objekti
    Area (functional classification)
    Economy and transport0443 · Građevinarstvo
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Kupalište Stoja A08 3005K305104
    Funding source
    KREDITNA SREDSTVA KUPALIŠTE STOJA 8.1.19
    Budget position
    Ostali građevinski objekti-Kupalište Stoja R0591