Payment · 19 March 2024
Nexus Active D.o.o
Podizvoditelj nexus active-urr 23/9284-ODRŽAVANJE jr-vintijan
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€564.08
Payment date: 19/03/2024
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€564.08
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete