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Payment · 15 July 2024

HEP ODS D.o.o Elektroistra Pula

Plaćanje po ponudi br. 4011-70253982-40018408 za izradu eotr 24/0003700

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€138.75
Payment date: 15/07/2024

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. Other structures
    €138.75
    Type of expense (economic classification)
    Other structures421490 · Ostali nespomenuti građevinski objekti
    Area (functional classification)
    Economy and transport0443 · Građevinarstvo
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Kupalište Stoja A08 3005K305104
    Funding source
    PRIHODI OD SPOMENIČKE RENTE 4.1.03
    Budget position
    Ostali građevinski objekti-Kupalište Stoja R0561