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Payment · 20 February 2025

PRO LUX D.O.O.

Podizvoditelj pro LUX-24/8437-ODRŽAVANJE jr-vintijan

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€14,717.99
Payment date: 20/02/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €14,717.99
    Type of expense (economic classification)
    Utilities3234937 · Održavanje javne rasvjete