Payment · 18 June 2026
Hep-Operator Distribucijskog Sustava D.O.O.
Trošak priključenja po ponudi broj 4016-70413509-20355847
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,385.96
Payment date: 18/06/2026
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€2,385.96