Payment · 26 March 2026
HEP ODS D.O.O. Zagreb 7602
Izrada eotrp za novu osnovnu školu u šćitarjevu 26/0001229
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€138.75
Payment date: 26/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€138.75
- Type of expense (economic classification)
- Energy242120 · Poslovni objekti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja nove škole u Ščitarjevu A54 5402K540222
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0737