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Payment · 19 February 2026

Global Distri D.O.O. za Trgovinu i Uslug

Rukavice, čarli, vreće za smeće, ubrusi, arf, krpa, san itar

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€590.78
Payment date: 19/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €590.78