Payment · 8 October 2026
HEP ODS D.o.o.zagreb 7619
Trošak priključenja građevine na lokaciji vg, pokupska bb 26/0005224
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€43,605.75
Payment date: 08/10/2026
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€43,605.75