Payment · 4 March 2026
Energoinstal D.O.O.
Izgradnja rasvjete u parku kurilovečka šetnica 25/0007675
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€36,074.50
Payment date: 04/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€36,074.50