Payment · 18 February 2026
Roveria Usluge D.O.O.
2 ps održavanje platoa tržnica veruda 25/0010551
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€22,445.37
Payment date: 18/02/2026
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€22,445.37
- Type of expense (economic classification)
- Utilities3234995 · Redovito i izvanredno održavanje