Payment · 16 January 2025
PRO LUX D.O.O.
Podizvoditelj prolux-urr 24/8207-ODRŽAVANJE jr-vintijan
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€29,248.34
Payment date: 16/01/2025
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€29,248.34
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete