Payment · 3 June 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
Održavanje int.stranice
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€165.90
Payment date: 03/06/2026
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€165.90