Payment · 23 September 2026
Magnum Supra D.O.O. Dubrovnik
Izgradnji dv u pokupskoj ulici, 12. privremena 26/0005020
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€186,270.13
Payment date: 23/09/2026
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€186,270.13
- Type of expense (economic classification)
- Other structures242120 · Poslovni objekti
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja dječjeg vrtića u Pokupskoj ulici A54 5402K540215
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Projektna dokumentacija R0104-24