Payment · 28 January 2026
Agrad Projekt DOO
Ugovor150-2025-9PS-ULIČ.PROČELJE.-TRG B.J.J.9,10-A.CESARCA 2
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€48,917.64
Payment date: 28/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€48,917.64
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- 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
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 12012086