Payment · 11 February 2026
Rijeka Trans D.O.O.
Euro loživo ulje novi dom 25/0007621
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€988.00
Payment date: 11/02/2026
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€988.00