Payment · 20 January 2025
ENA D.O.O.
Ena d.o.o. uf 7229 račun 639-VP1-01
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,992.50
Payment date: 20/01/2025
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€1,992.50
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme