Payment · 15 December 2025
Šušković Građenje D.O.O.
Ugovor 787/2025 2.PS rek. turinine ulice
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€84,989.49
Payment date: 15/12/2025
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€84,989.49
- 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