Payment · 9 January 2025
Termo Mobil D.O.O.
Plaćanje po računu
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€190.16
Payment date: 09/01/2025
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€190.16
- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava