Payment · 9 April 2025
Urbani Prostor D.O.O.
Plaćanje po računu za 2. situaciju izrada glavnog i izvedben 25/0001105
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€7,000.00
Payment date: 09/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€7,000.00
- Type of expense (economic classification)
- Other structures242140 · Ostali građevinski objekti
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Građenje javnih površina i nabava opreme A52 5201K520101
- Funding source
- Komunalni doprinos 4.1.2
- Budget position
- Građevinski objekti i oprema R0074