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Payment · 12 June 2026

Magnum Supra D.O.O. Dubrovnik

Izgradnji dječjeg vrtića u pokupskoj ulici, 9. privremena 26/0002776

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

Amount
€162,494.67
Payment date: 12/06/2026

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
    €162,494.67
    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