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Payment · 31 January 2024

HEP ODS D.O.O. Zagreb 7602

Izmještanje betonskog stupa petrovina t. kod kb. 32B 24/0000037

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€2,543.24
Payment date: 31/01/2024

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. Other operating costs
    €2,543.24
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Građenje nerazvrstanih cesta A52 5201K520102
    Funding source
    Komunalni doprinos 4.1.2
    Budget position
    Materijalni rashodi R0077