Payment · 10 October 2025
HEP ODS D.O.O. Zagreb 7602
Izrada eotrp-a za građevinu OŠ rakarje 25/0005222
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€138.75
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.
- 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 Pleso- Rakarje A54 5402K540224
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0739