HUB & ResidencesInvestor view
Total capital requirement · 16 months

€3.91M

€3,914,494.26
PeriodApr 2026 → Jul 2027
Months16
Monthly average€244,656
Peak monthApr 2027 · €2,274,648
When it's needed

Monthly capital deployment

Spend across the 16-month period, with a single large milestone driving the cumulative line.

Monthly spend
Cumulative
Tip: click any month for a breakdown
Apr 2027 is the largest single month — €2,274,648, driven primarily by the communal infrastructure fee (one-time payment to the municipality).
Where it goes

Capital split by business function

Accounting groups regrouped into investor-friendly categories.

Total
€3,914,494
Concentration

Top 10 biggest expenses

These 10 line items account for 82.3% of the entire plan.

Line item
Amount
Placene komunalije za nadzemni rezidencialni i Biznis Hub dio
Capital & Land · Apr 2027
€2,016,617
51.5%
Plate partnera
Team & Operations · Monthly
€303,501
7.8%
Glavni projekat - Biznis Hub - A Tim / nadzemni dio
Design & Engineering · Oct '26 — May '27
€189,000
4.8%
Izgradnja nove ulice preko dijela parcele EKO P
Capital & Land · May 2026
€144,000
3.7%
Glavni projekat - Biznis Hub - A Tim / podzemni dio
Design & Engineering · Oct '26 — May '27
€105,300
2.7%
Glavni projekat - Rezidencionalni dio - A Tim / nadzemni dio
Design & Engineering · Sep '26 — Apr '27
€101,700
2.6%
Revizija glavnog projekta
Design & Engineering · Oct '26 — Apr '27
€93,968
2.4%
Idejno rješenje - Rezidencionalni dio - A Tim
Design & Engineering · May '26 — Sep '26
€91,926
2.3%
Projekat enterijera i opremanja za Biznis HUB - ANDU Tim
Design & Engineering · Sep '26 — May '27
€90,000
2.3%
Idejno rješenje - Biznis Hub - ANDU Tim
Design & Engineering · May '26 — Sep '26
€86,940
2.2%
Full breakdown

Every line item, every month

Expand any accounting group to see all sub-categories and individual line items.