Payment · 11 February 2026
Prijelazni Račun
Tppo za izgradnju dv.u pokupskoj zakljućno sa 31.12.2025. R0734 (421239)
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€134,676.18
Payment date: 11/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€134,676.18