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Payment · 30 January 2026

PRO LUX D.O.O.

Vintijan d.o.o. pula - podizvođači radova 2025/86 - pro lux d.o.o.

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

Amount
€6,058.20
Payment date: 30/01/2026

Which part of the budget

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

  1. Utilities
    €6,058.20
    Type of expense (economic classification)
    Utilities3234937 · Održavanje javne rasvjete