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Payment · 5 March 2024

HEP ODS D.O.O. Zagreb 7602

Izmještanje 2 stupa sa trase pješačke staze u šiljakovini 24/0000631

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

Amount
€1,959.90
Payment date: 05/03/2024

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
    €1,959.90
    Type of expense (economic classification)
    Energy242130 · Ceste, željeznice i ostali prometni objekti
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Građenje javnih površina i nabava opreme A52 5201K520101
    Funding source
    Komunalni doprinos 4.1.2
    Budget position
    Građevinski objekti i oprema R0074