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Payment · 13 June 2025

Supra NET D.O.O. za Trgovinu i Informatičke Djelatnosti

NAR.2024-1448,I ps,spoj optičke infrastrukture-pothodnici

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

Amount
€54,774.56
Payment date: 13/06/2025

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. Other structures
    €54,774.56
    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
    JAVNE POVRŠINE A011612K161202
    Funding source
    PRIHODI OD KOMUNALNOG DOPRINOSA 48
    Budget position
    Ostali građevinski objekti 12010077