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Payment · 14 February 2025

Proarh Mateković DOO

Ugovor706/2023-1PS-DOM zdravlja-trnsko 34-PROJ.DOKUM.ZA izgradnju

What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.

Amount
€7,963.37
Payment date: 14/02/2025

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. Buildings
    €7,963.37
    Type of expense (economic classification)
    Buildings4212 · POSLOVNI OBJEKTI
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    ZDRAVSTVENI OBJEKTI A011212K121204
    Funding source
    PRIMICI OD ZADUŽIVANJA 81
    Budget position
    Poslovni objekti 12010045