Payment · 1 October 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
Održavanje računala, računalne opreme 08/26 26/0004944
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€2,621.88
Payment date: 01/10/2026
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€2,621.88