Payment · 30 January 2025
Barešić Denis, Građevinske Usluge Mežnarsole trader / individual
Barešić denis, građ. usluge mežnar, uf 7183 račun 62-1-2
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€36,290.00
Payment date: 30/01/2025
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€36,290.00
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata