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VJavna PotrošnjaVelika Gorica

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Recipient: HEP ODS D.o.o.zagreb 7619Clear filters

1 payment · total €1,648.45

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Tuesday, 26 May 2026

1 payment · €1,648

HEP ODS D.o.o.zagreb 7619

€1,648.45

Troškovi priključenja opskrbe el.energijom za dražena sučić 26/0000180

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
HEP ODS d.o.o.ZAGREB 7619

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