Payment · 11 January 2024
SZ Divkovićeva 3 Pula Stan J.d.o.o
Sredstva pričuve za period I-XII/2023 23/0009344
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€971.28
Payment date: 11/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€971.28
- Type of expense (economic classification)
- Utilities323470 · Pričuva