Payment · 13 February 2024
Agroproteinka D.D.
Agroproteinka-izmješ.materijal račun-2141
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€2,047.62
Payment date: 13/02/2024
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€2,047.62
- Type of expense (economic classification)
- Utilities3234 · Komunalne usluge