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Payment · 16 July 2025

Hep-Ods Zagreb

415/25 - 03 - priključe nje energije - OŠ stoja

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€959.00
Payment date: 16/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €959.00
    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
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA 4.1.30
    Budget position
    Usluge tekućeg i investicijskog održavanja R1074