Payment · 26 July 2024
HEP - Opskrba D.O.O.
Plaćanje računa 0010002 923-240620-5
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€950.61
Payment date: 26/07/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€950.61
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Decentralizirana funkcija-vatrogastvo 1.3.
- Budget position
- Rashodi za materijal i energiju R0270