Payment · 25 March 2024
HEP ODS D.o.o.zagreb 7619
Priključenje građ. na lokaciji vg, rakarska blizu 19 24/0001070
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€4,927.45
Payment date: 25/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€4,927.45
- Type of expense (economic classification)
- Energy242120 · Poslovni objekti
- Area (functional classification)
- Culture, sport and recreation0860 · Recreation, culture and religion n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja montažne sportske dvorane A54 5402K540218
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0108