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Payment · 2 July 2026

HEP ODS D.o.o.zagreb 7619

Priključenje,buševec, trg seljačke sloge 1. 26/0000191

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

Amount
€4,865.15
Payment date: 02/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €4,865.15
    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
    Energetska učinkovitost A01 6002K600041
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Izvješće o provedbi, arh.snimka i ostalo R0720