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VJavna PotrošnjaVelika Gorica

Payment · 30 September 2025

HEP ODS D.o.o.zagreb 7619

Naknada za priključenje - m. turopoljski, peršinovec pp74 25/0005124

Materials and suppliesHousing and community amenities

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

Amount
€1,236.34
Payment date: 30/09/2025

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. Materials and supplies
    €1,236.34
    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