Payment · 9 January 2026
Pinjola Istra D.O.O.
FD-923 pinjola istra up lata računa za usluge popravka
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,250.00
Payment date: 09/01/2026
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€2,250.00
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja