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VJavna PotrošnjaVelika Gorica

Payment · 4 July 2024

HEP ODS D.o.o.zagreb 7619

Troškovi priključenja lokacija dubranec 1/c 24/0002818

EnergyEducation

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

Amount
€9,496.54
Payment date: 04/07/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €9,496.54
    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 novog objekta OŠ u Dubrancu A54 5402K540212
    Funding source
    Pomoći iz županijskih proračuna 5.1.14
    Budget position
    Rashodi za nabavu proizvedene dugotrajne imovine R0097