Payment · 19 March 2024
PRO LUX D.O.O.
Podizvoditelj pro lux-urr 23/9284-ODRŽAVANJE jr-vintijan
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€960.68
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€960.68
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete