Payment · 29 July 2026
HEP ODS D.o.o.zagreb 7619
Povećanje snage električne energije mo ribnica 26/0004282
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,644.10
Payment date: 29/07/2026
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€2,644.10
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Redovna djelatnost A01 3001A300001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0033