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VJavna PotrošnjaVelika Gorica

Payment · 11 October 2024

HEP ODS D.O.O. Zagreb 7602

Izrada eotrp-a građ. dv, vg, s. kolara 39 24/0004948

EnergyAdministration and general services

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

Amount
€138.75
Payment date: 11/10/2024

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

    Građevinski objekti

    €138.75
    Type of expense (economic classification)
    Energy242120 · Poslovni objekti
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradske uprave001 01 · Služba gradske uprave
    Programme
    Ulaganja u dugotrajnu imovinu A01 2002K200002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Građevinski objekti R0019
  2. Energy

    Rashodi za nabavu proizvedene dugotrajne imovine

    €138.75
    Type of expense (economic classification)
    Energy242120 · Poslovni objekti
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Izgradnja dječjeg vrtića u Kolarevoj ulici A54 5402K540214
    Funding source
    Primici od financijske imovine i zaduživanja proračuna 8.1.
    Budget position
    Rashodi za nabavu proizvedene dugotrajne imovine R0103-24