Payment · 1 October 2026
VG Komunalac D.O.O. ž.r.9543
Održavanje javne rasvjete, 6. privremena 26/0004344
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€13,537.84
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€13,537.84