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Payment · 4 March 2026

Hep-Operator Distribucijskog Sustava D.O.O.

Ponuda o priključenju broj 4016-70394087-20335047 - na lokaciji orašac, lujaci 2- dvorana orašac

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€9,111.30
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.

  1. Energy
    €9,111.30