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Payment · 14 November 2024

HEP Operator Distribucijskog Sustava

Plaćanje po ponudi br. 4001-70278390-20232862 ul. mirka bogovića 5, galgovo

What is this? Residential and business buildings: schools, kindergartens, halls, homes, flats and offices.

Amount
€1,836.60
Payment date: 14/11/2024

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. Buildings
    €1,836.60
    Type of expense (economic classification)
    Buildings4212912 · Prethodne energetske suglasnosti za izgradnju objekata
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za gospodarstvo, razvoj i projekte europske unije003 20 · UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
    Programme
    Prethodne energetske suglasnosti P60 6060K606030
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Prethodne energetske suglasnosti R1198