Payment · 31 August 2026
HEP ODS D.O.O. Zagreb 7602
Uređenje mm javne rasvjete 26/0004621
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€24,254.80
Payment date: 31/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€24,254.80
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Housing and community amenities064 · Ulična rasvjeta
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Javna rasvjeta potrošnja A51 5101A510101
- Funding source
- Komunalna naknada 4.1.1
- Budget position
- Materijalni rashodi R0053