Payment · 10 September 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
Održavanje računalne mr eže po ugovoru za 072026
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€187.50
Payment date: 10/09/2026
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€187.50