Payment · 18 March 2026
HEP ODS D.o.o.zagreb 7619
Ugovor o priključenju objekta dv kolareva 40%
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€27,907.68
Payment date: 18/03/2026
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€27,907.68
- 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 dječjeg vrtića u Kolarevoj ulici A54 5402K540214
- Funding source
- Namjenski primici od zaduživanja-ostali 8.1.0
- Budget position
- Rashodi za izgradnju- kredit Erste iz 2024 R0103-27