Payment · 31 March 2026
VG Komunalac D.O.O. ž.r.9543
Održavanje javnih zelenih površina okončana 25/0007592
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€180,324.61
Payment date: 31/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€180,324.61