Payment · 10 July 2026
Energoinstal D.O.O.
Plaćanje podizvoditeljiu izgradnje autobusnog ugibališta ura 3364/26 (ugovoreni izvoditelj mebelt d.o.o.)
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€13,354.80
Payment date: 10/07/2026
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€13,354.80
- Type of expense (economic classification)
- Other structures242130 · Ceste, željeznice i ostali prometni 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