Payment · 28 January 2026
VG Vodoopskrba D.O.O.
Potrošnja vode u parku u ul. andrije kačića miošića 11_25 25/0006811
What is this? Settling liabilities to employees: net salaries, contributions and allowances that were booked in the budget earlier.
Amount
€139.27
Payment date: 28/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Payroll settlement (liabilities)€139.27