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Payment · 22 October 2025

Montel D.O.O.

NAR.2025-22285,I ps,građenje jr u ul.bukovečki krč

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

Amount
€10,421.90
Payment date: 22/10/2025

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
    €10,421.90
    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
    PRIHODI OD KOMUNALNOG DOPRINOSA 48
    Budget position
    Ostali građevinski objekti 12010079