Payment · 6 February 2024
El-Tel-Friz D.O.O.
El-tel-friz-održavanjedječjih igrališta račun-388
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€14,006.36
Payment date: 06/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€14,006.36
- Type of expense (economic classification)
- Maintenance3232 · Usluge tekućeg i investicijskog održavanja