Payment · 11 February 2026
Autotrans D.D.
Usluga javnog komunalnog prijevoza 10/25 25/0006219
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€235,136.62
Payment date: 11/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€235,136.62