Payment · 16 April 2025
Hep-Operator Di.su. D.o.o.,elektra Sisak (OIB46830600751, za Minanovićeva ob.6)
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€2,060.58
Payment date: 16/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€2,060.58
- Type of expense (economic classification)
- Utilities3234 · Komunalne usluge