Payment · 15 December 2025
Agroproteinka Energija D.O.O.
Usluga odvoza ugostitel jskog otpada za 102025
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€187.52
Payment date: 15/12/2025
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€187.52