Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 12 June 2026

HEP Elektra D.O.O. 2018

Plaćanje po opomeni

Materials and suppliesEnvironment

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

Amount
€2,112.09
Payment date: 12/06/2026

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

    Uređenje reciklažnog, poticajna naknada, materijalni rashodi

    €1,043.35
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    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
    Gospodarenje otpadom A01 6002A600009
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Uređenje reciklažnog, poticajna naknada, materijalni rashodi R0649
  2. Materials and supplies

    Materijalni rashodi

    €734.84
    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
  3. Materials and supplies

    Materijalni rashodi

    €333.90
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane za službenike
    Office / department
    Služba gradske uprave001 01 · Služba gradske uprave
    Programme
    Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0007