Payment · 13 March 2026
Elektro-Energetika D.O.O.
Sanacija javne rasvjete u gornjem podotočju kod ošvukovina 25/0006949
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€38,978.00
Payment date: 13/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€38,978.00