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VJavna PotrošnjaVelika Gorica

Payment · 8 September 2025

HEP ODS D.o.o.zagreb 7619

Priključ. građ. vg, rakarska, polivalenta sportska dvorana 25/0004563

EnergyCulture, sport and recreation

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

Amount
€17,470.05
Payment date: 08/09/2025

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. Energy
    €17,470.05
    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