Payment · 9 September 2026
Agroproteinka Energija D.O.O.
Usluga odvoza biorazgra divog otpada za 062026
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€167.08
Payment date: 09/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€167.08