Skip to content

Payment · 20 February 2025

Vintijan D.O.O. Pula

Podizvoditelj vintijan-urr 24/8517-3 ps valturka -cesta

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€58,074.64
Payment date: 20/02/2025

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. Other structures
    €58,074.64
    Type of expense (economic classification)
    Other structures421490 · Ostali nespomenuti građevinski objekti