Payment · 20 May 2026
Agroproteinka Energija D.O.O.
Rn za odvoz ugostiteljs kog otpada
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€173.13
Payment date: 20/05/2026
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€173.13