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Payment · 5 November 2024

Monterra DOO

Ugovor1275/2023,4 ps,sanacija klizišta gaj urni

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

Amount
€23,619.82
Payment date: 05/11/2024

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
    €23,619.82
    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
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    OSTALI GRAĐEVINSKI OBJEKTI 12010129