Skip to content

Payment · 9 February 2026

VG Komunalac D.O.O. ž.r.9543

Kreditno zaduženje - 6. privremena situacija rekonstrukcije ulice matice hrvatske (ura 7604/25)

What is this? Repayment of the principal on loans the City took out earlier.

Amount
€97,487.00
Payment date: 09/02/2026

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. Loan repayment
    €97,487.00