Payment · 7 November 2024
HEP ODS D.o.o.zagreb 7619
Trošk. priključenja građevine na lokaciji, vg, pokupska bb 24/0005422
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€8,721.15
Payment date: 07/11/2024
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€8,721.15
- Type of expense (economic classification)
- Energy242120 · Poslovni objekti
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja dječjeg vrtića u Pokupskoj ulici A54 5402K540215
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Projektna dokumentacija R0104-24