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Payment · 28 April 2025

HEP ODS D.O.O. Zagreb 7602

Izmještanje mu javne rasvjete na lokaciji ts: 178,164,179... 25/0001892

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€9,656.05
Payment date: 28/04/2025

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. Other operating costs
    €9,656.05
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Housing and community amenities064 · Ulična rasvjeta
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Javna rasvjeta potrošnja A51 5101A510101
    Funding source
    Komunalna naknada 4.1.1
    Budget position
    Materijalni rashodi R0053