Payment · 19 January 2024
Inko Centar D.o.o
Hor lifter ceaeser 3 23/0008878
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€107.00
Payment date: 19/01/2024
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€107.00
- Type of expense (economic classification)
- Utilities3234997 · Redovito i izvanredno održavanje uređenih plaža