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Payment · 19 February 2026

Magnum Supra D.O.O. Dubrovnik

Izgradnji dv u pokupskoj ulici, 5. privremena 25/0007637

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

Amount
€90,304.35
Payment date: 19/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other structures
    €90,304.35
    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
    Mehanizam za oporavak i otpornost-bespovratna sredstva 5.8.1
    Budget position
    Rashodi za izgradnju-predfinaciranje kreditnim sredstvima R0734-26