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Payment · 21 February 2024

HEP ODS D.o.o.zagreb 7619

Drugih 50 % iznosa prema ugovoru za priključenje rd vg 24/0000465

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€2,472.63
Payment date: 21/02/2024

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. Energy
    €2,472.63
    Type of expense (economic classification)
    Energy242140 · Ostali građevinski objekti
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
    Programme
    Izgradnja postrojenja za korištenje obnovljvih izvora energije A01 6002K600036
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Elektrane, projekt.dok., statika R0658