Payment · 15 September 2026
Hep-Ods Zagreb
Trošak priključenja dvorane OŠ veruda 26/0007862
What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.
Amount
€25,291.26
Payment date: 15/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Buildings€25,291.26
- Type of expense (economic classification)
- Buildings421260 · Sportske dvorane i rekreacijski objekti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme
- OŠ Veruda dvorana A08 3005K305141
- Funding source
- PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU 7.1.32
- Budget position
- OŠ Veruda dvorana R0564