Payment · 15 December 2025
Monterra DOO
Ugovor1375/2023,18 ps,sanacija klizišta-grobnog polja-gaj urni
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€878,809.51
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€878,809.51
- 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
- SANACIJA KLIZIŠTA A011812K181201
- Funding source
- PRIHODI OD KOMUNALNOG DOPRINOSA 48
- Budget position
- OSTALI GRAĐEVINSKI OBJEKTI 12010142