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Payment · 4 July 2025

Montel D.O.O.

Ugovor1307/2024,2 ps,građ. jr avenija većeslava holjevca

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

Amount
€43,012.19
Payment date: 04/07/2025

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
    €43,012.19
    Type of expense (economic classification)
    Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    JAVNA RASVJETA A011612K161204
    Funding source
    PRIMICI OD ZADUŽIVANJA 81
    Budget position
    Ostali građevinski objekti 12010080