Payment · 7 January 2026
Rijekatrans D.O.O.
632-25-01 - rijekatrans - lož ulje
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€3,265.00
Payment date: 07/01/2026
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€3,265.00
- Type of expense (economic classification)
- Energy322310 · Električna energija