Payment · 18 March 2026
Agroproteinka Energija D.O.O.
Ugostiteljski otpad odv oz 1-2026
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€138.51
Payment date: 18/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€138.51