Payment · 30 January 2026
Nexus Active D.o.o
Vintijan d.o.o. pula - podizvođači radova 2025/88 - nexus active d.o.o
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€912.50
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€912.50
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete