Payment · 28 January 2026
Pontifex D.o.o
Nadzoršetalište n.millottija 25/0010135
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€1,250.00
Payment date: 28/01/2026
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€1,250.00
- Type of expense (economic classification)
- Utilities3234992 · Geodetske, projektantske i usluge nadzora