Payment · 16 January 2026
Aquaterm DOO
Ugovor1150/2025-2PS-OŠ lanište-izgr.i opremanje
What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.
Amount
€348,922.15
Payment date: 16/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Buildings€348,922.15
- Type of expense (economic classification)
- Buildings4212 · POSLOVNI OBJEKTI
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- POSLOVNI OBJEKTI 12012039