Payment · 10 March 2026
Autotrans D.D.
Usluga javnog komunalnog prijevoza 11/25 25/0006828
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€208,734.66
Payment date: 10/03/2026
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€208,734.66