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.
- 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