Payment · 10 August 2026
HEP Opskrba D.O.O.
DV4R- račun za 06/2026
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,234.59
Payment date: 10/08/2026
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€2,234.59
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za materijal i energiju R1765