Payment · 17 December 2024
Hep-Operator Di.su. D.o.o.,elektra Sisak (OIB46830600751, za Minanovićeva ob.6)
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€68,823.04
Payment date: 17/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€68,823.04
- Type of expense (economic classification)
- Other structures4214 · Ostali građevinski objekti