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Payment · 13 February 2025

Elektro Kovačić D.O.O.

Popravak perilice rublj a- primus fs 16

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€3,183.33
Payment date: 13/02/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €3,183.33