Payment · 22 August 2025
Elicom D.O.O.
Ugovor918/2024,2 ps,avenija marija držića,modernizacija jr
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€101,480.82
Payment date: 22/08/2025
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€101,480.82
- 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