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VJavna PotrošnjaVelika Gorica

Payment · 14 July 2025

HEP ODS D.O.O. Zagreb 7602

Izmještanje mu jr na lok,ts: 148,292... 25/0003682

Materials and suppliesHousing and community amenities

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€12,053.20
Payment date: 14/07/2025

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. Materials and supplies
    €12,053.20
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Housing and community amenities064 · Ulična rasvjeta
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Javna rasvjeta potrošnja A51 5101A510101
    Funding source
    Komunalna naknada 4.1.1
    Budget position
    Materijalni rashodi R0053