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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.

  1. 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