Payment · 26 January 2026
Libusoft Cicom D.O.O.
Održavanje lc programa za prosinac 2025. godine. 25/0007074
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,521.60
Payment date: 26/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€2,521.60