Payment · 16 January 2026
S.a.n.i.o. Vl.sanio Ravnić
FD-910 sanio usluge pop ravka zida
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€708.90
Payment date: 16/01/2026
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€708.90
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja