Payment · 30 January 2026
Pula Usluge i Upravljanje D.o.o
Održavanje opreme na jp 12/25 25/0010441
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€14,985.29
Payment date: 30/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€14,985.29
- Type of expense (economic classification)
- Utilities32349105 · Održ. opreme na JZP, dječjim i sportskim igralištima, na pov. namjenjenim psima i ostalim JP i PD