Payment · 4 February 2026
Mramor Dajčić D.O.O.
Kameno opločenje šetnica lungo mare 25/0010110
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€551.25
Payment date: 04/02/2026
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€551.25
- Type of expense (economic classification)
- Utilities3234995 · Redovito i izvanredno održavanje