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VJavna PotrošnjaVelika Gorica

Payment · 23 September 2026

HEP Opskrba D.O.O. 112928

El energija javna rasvjeta 7/26 26/0004613

Materials and suppliesHousing and community amenities

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€20,426.44
Payment date: 23/09/2026

Which part of the budget

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

  1. Materials and supplies
    €20,426.44
    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