Payment · 8 January 2024
Pula BAU D.o.o
Građevinski radovi veruda 17/8 23/0009065
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,314.00
Payment date: 08/01/2024
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€2,314.00
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja