Payment · 27 February 2026
Elicom D.O.O.
NAR.2021-6413,OKS,GRAĐ. jr ulica matuni
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€997.49
Payment date: 27/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€997.49
- Type of expense (economic classification)
- Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- JAVNA RASVJETA A011905K190502
- Funding source
- PRIHODI OD KOMUNALNOG DOPRINOSA 48
- Budget position
- Ostali građevinski objekti 05010107