Payment · 19 June 2026
Šušković Građenje D.O.O.
Ugovor 787/2025 6.PS rek. turinine ulice
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€104,201.10
Payment date: 19/06/2026
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€104,201.10
- Type of expense (economic classification)
- Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- GRADNJA NERAZVRSTANIH CESTA A012405K240502
- Funding source
- PRIHODI OD KOMUNALNOG DOPRINOSA 48
- Budget position
- Ostali građevinski objekti 05010123