Payment · 26 March 2026
HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"
HEP ods d.o.o. priključak za elektroenergetsku distribucijsku mrežu-oš turanj po ponudi br. 4017-70395072-20335868 od 04.03.2026.
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€11,198.75
Payment date: 26/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€11,198.75
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš turanj008 02 07 · OŠ TURANJ
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za usluge R1288