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Payment · 13 January 2026

Promet i Prostor D.O.O.

Usluga redovnog održavanja komunalnog gis sustava 11/25 25/0006971

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€1,553.13
Payment date: 13/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €1,553.13