Payment · 11 February 2026
Prijelazni Račun
I privremena situacija magnum supra d.o.o., veza urr 25/0004912, izgradnja dječjeg vrtića u pokupskoj ulici
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€35,130.05
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€35,130.05