Payment · 22 January 2024
Pula BAU D.o.o
Građevinski radovi kosova 8/2 23/0009273
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,246.00
Payment date: 22/01/2024
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€2,246.00
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata