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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.

  1. 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