Payment · 25 February 2026
Energoinstal D.O.O.
Nabava i ugradnja portafona zgrada šetalište franje lučića 1 25/0007655
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€3,212.50
Payment date: 25/02/2026
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€3,212.50