Payment · 26 January 2026
Limarija Miljanović D.O.O.
Sanacija ravnog krova sjenice 25/0007193
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,377.20
Payment date: 26/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€1,377.20