Payment · 24 February 2026
Xelement DOO Sarajevo Podružnica Zagreb
Ugovor1440/2024-4PS-SJEDNA žičara-crveni spust-proj.tehn.dokument.
What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.
Amount
€528,423.42
Payment date: 24/02/2026
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€528,423.42
- Type of expense (economic classification)
- Buildings4212 · POSLOVNI OBJEKTI
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme
- SPORTSKI OBJEKTI A011212K121205
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Poslovni objekti 12010049