Payment · 18 June 2025
Hep-Operator Distribucijskog Sustava D.O.O.
Ponuda broj 4016-31353504-30007041- izmještanje ee kabela - dogradnja i rekonstrukcija OŠ mokošica
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€14,959.71
Payment date: 18/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€14,959.71