Payment · 13 February 2026
Paun Trgovina D.O.O.
Materijal za održavanje DD (temeljem odluke vmo) 25/0006922
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€333.80
Payment date: 13/02/2026
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€333.80