Payment · 26 January 2024
PRO LUX D.O.O.
Elektr radovi kosova 8 23/0009111
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€4,070.00
Payment date: 26/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€4,070.00
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja