Payment · 9 January 2024
SZ Tršćanska 7 Eurostyle D.o.o
Sredstva pričuve za period od VII-XII/2023 23/0009237
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€1,357.98
Payment date: 09/01/2024
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€1,357.98
- Type of expense (economic classification)
- Utilities323470 · Pričuva