Payment · 10 December 2025
PRO LUX D.O.O.
Vintijan d.o.o. pula - podizvođači radova 2025/78 - pro lux d.o.o.
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€9,280.40
Payment date: 10/12/2025
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€9,280.40
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme
- Održavanje javne rasvjete A09 3006A306002
- Funding source
- PRIHODI OD KOMUNALNOG DOPRINOSA-VIŠAK 4.1.98
- Budget position
- Komunalne usluge-održavanje javne rasvjete R0704-1