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Payment · 27 February 2025

Škorpion Obrt za Prijevoz i Šumske Uslug Vl. Milan Brateljsole trader / individual

25/0000434 uplata glavnice po pravomoćnoj presudi Povrv-857/2022-34

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

Amount
€13,766.81
Payment date: 27/02/2025

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
    €13,766.81
    Type of expense (economic classification)
    Other structures4214501001 · Sportski tereni
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za komunalne djelatnosti006 10 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI
    Programme
    Izgradnja sportskih i dječjih igrališta P60 6003K600309
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Izgradnja sportskih i dječjih igrališta R2044