Payment · 13 January 2026
Graditelj Svratišta
Izvođenje radova na polivalentnoj sportskoj dvorani, 9. priv 25/0006289
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€172,013.91
Payment date: 13/01/2026
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€172,013.91