Payment · 9 January 2026
Pinjola Istra D.O.O.
Brušenje parketa 25/0010111
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,175.00
Payment date: 09/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€1,175.00
- Type of expense (economic classification)
- Maintenance3232911 · OŠ Monte Zaro