Payment · 10 June 2026
Monterra DOO
Ugovor1375/2023,23 ps,sanacija klizišta-proširenje gaj urni
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€197,456.46
Payment date: 10/06/2026
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€197,456.46
- Type of expense (economic classification)
- Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- SANACIJA KLIZIŠTA A012305K230501
- Funding source
- PRIHOD OD KOMUNALNE NAKNADE 41
- Budget position
- Ostali građevinski objekti 05010111