Skip to content

Payment · 30 July 2024

Monterra DOO

Ugovor1375/2023, i ps, sanacija klizišta,za potrošnjagroblja-gaj urni

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

Amount
€80,048.30
Payment date: 30/07/2024

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
    €80,048.30
    Type of expense (economic classification)
    Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    SANACIJA KLIZIŠTA A011812K181201
    Funding source
    PRIHODI OD KOMUNALNOG DOPRINOSA 48
    Budget position
    Ostali građevinski objekti 12010108