Payment · 16 February 2026
MAR D.O.O.
Izvođenje radova pauk vg 25/0007860
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€84,446.42
Payment date: 16/02/2026
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€84,446.42