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Payment · 24 December 2025

Elicom D.O.O.

NAR.2025-6720,I ps, građ. je ulica jure kaštelana

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

Amount
€23,274.77
Payment date: 24/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other structures
    €23,274.77
    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