Payment · 16 May 2025
Veselčić DOO
Ugovor 1251/2024 2.PS održavanje ul. lektrščica
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€22,486.35
Payment date: 16/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€22,486.35
- Type of expense (economic classification)
- Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- GRADNJA NERAZVRSTANIH CESTA A012112K211202
- Funding source
- PRIHODI OD KOMUNALNOG DOPRINOSA 48
- Budget position
- Ostali građevinski objekti 12010122