Skip to content

Payment · 9 September 2026

Hep-Toplinarstvo D.O.O.

Potrošnja toplinske ene rgije za mjesec 07/2026.

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€812.95
Payment date: 09/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €812.95
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
    Programme
    ENERGENTI U OSNOVNIM ŠKOLAMA A00 1049A104912
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju - energenti R0837