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Payment · 15 January 2025

OS Krila D.O.O.

Plaćanje po računu

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€93.75
Payment date: 15/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €93.75
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme