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Payment · 31 December 2025

Magnum Supra D.O.O. Dubrovnik

Izgradnji dječjeg vrtića u pokupskoj ulici,4. privremena 25/0006824

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

Amount
€164,492.51
Payment date: 31/12/2025

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
    €164,492.51
    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
    Refundacije iz pomoći EU - predfin. kreditnim sredstvima 5.5.8
    Budget position
    Rashodi za nabavu proizvedene dugotrajne imovine R0734