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Payment · 26 February 2026

Rijeka Trans D.O.O.

Lož ulje

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€5,617.50
Payment date: 26/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €5,617.50