Payment · 6 October 2026
Sigma Servis D.O.O.
Račun 432/1/1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€146.91
Payment date: 06/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€146.91