Skip to content

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.

  1. 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