Payment · 30 January 2026
Vintijan D.O.O. Pula
Pojačano održavanje jr 12/25 25/0010481
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€11,307.22
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€11,307.22
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete