Payment · 18 March 2026
Autotrans D.D.
Usluge javnog komunalnog prijevoza za 12-2025. 25/0007451
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€217,535.86
Payment date: 18/03/2026
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€217,535.86