Payment · 16 September 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
Usluga servisa i mjenja nje kabla
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€77.31
Payment date: 16/09/2026
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€77.31