Payment · 26 May 2026
Primum ING D.o.o
Nadzor hodrobaza - održavaje plaža 24/0002931
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€1,200.00
Payment date: 26/05/2026
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€1,200.00
- Type of expense (economic classification)
- Utilities3234997 · Redovito i izvanredno održavanje uređenih plaža