Payment · 27 April 2026
HEP - Operator Distribucijskog Sustava D.O.O. Zagreb
Plaćanje po ponudi za izradu eotrp br. 4001-70400122-40030170
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€138.75
Payment date: 27/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€138.75
- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- KAPITALNA ULAGANJA U SOCIJALNE USTANOVE A011421K142101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Ostale usluge 21010217