Payment · 10 October 2025
HEP OPS D.O.O.ZAGREB-598
El. energija dubranec 252/1 09/2025 25/0004503
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€7.75
Payment date: 10/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€7.75
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Stanovi i poslovni prostori u vlasništvu Grada A01 2002A200001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0016