Payment · 9 February 2026
Grata Projekt D.O.O.
Kreditno zaduženje - usluga koordinatora II na izgradnji dječjeg vrtića u kolarevoj (ura 7645/25)
What is this? Repayment of the principal on loans the City took out earlier.
Amount
€101.20
Payment date: 09/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Loan repayment€101.20