Payment · 17 July 2025
Hep-Ods Zagreb
414/25 - 03 - višak suf . - priključenje energije - OŠ s toja
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€8,000.00
Payment date: 17/07/2025
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€8,000.00
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula600 02 10895 · OŠ STOJA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI 4.1.85
- Budget position
- Usluge tekućeg i investicijskog održavanja R1104.01