Payment · 8 April 2026
Hep-Operator Distribucijskog Sustava D.O.O.
Ugovor o priključenju broj 401600-200777-00160107 - 25% iznosa- preostali iznos za platiti- cso
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€27,905.39
Payment date: 08/04/2026
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€27,905.39