Payment · 5 January 2024
Hep-Operator Distribucijskog Sustava D.O.O.
Ponuda za izradu eotrp-a broj 4016-70209289-40014893 - OŠ mokošica
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€139.36
Payment date: 05/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€139.36