Payment · 28 October 2024
HEP - Operator Distribucijskog Sustava D.O.O. Zagreb
Voru 400100-151998-00110100, ugovor 172/16-II
What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.
Amount
€3.00
Payment date: 28/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other structures€3.00
- Type of expense (economic classification)
- Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- JAVNA RASVJETA A011612K161204
- Funding source
- PRIHODI OD KOMUNALNOG DOPRINOSA 48
- Budget position
- Ostali građevinski objekti 12010075