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Payment · 27 January 2026

Monterra DOO

Ugovor1375/2023,19 ps,sanacija klizišta-gaj urni

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

Amount
€724,476.98
Payment date: 27/01/2026

Which part of the budget

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

  1. Other structures
    €724,476.98
    Type of expense (economic classification)
    Other structures4214 · OSTALI GRAĐEVINSKI 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
    OSTALI GRAĐEVINSKI OBJEKTI 12012142