Payment · 4 March 2026
Hep-Operator Distribucijskog Sustava D.O.O.
Plaćanje preostalog iznosa po ponudi 4016-70358254-20315859, liechtensteinov put 10, k.č.br 5789/1, 5789/2; k.o. dubrovn
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€21,596.25
Payment date: 04/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€21,596.25