Skip to content
OJavna PotrošnjaOsijek

Payment · 29 November 2024

Hep-Toplinarstvo D.O.O.

Toplana 10-2024 zeleno polje 5.

EnergyAdministration and general services

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

Amount
€97.35
Payment date: 29/11/2024

Which part of the budget

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

  1. Energy
    €97.35
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za komunalno gospodarstvo, promet i mjesnu samoupravu202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO, PROMET I MJESNU SAMOUPRAVU
    Programme
    MATERIJALNI RASHODI MJESNIH ODBORA I GRADSKIH ČETVRTI A00 1033A103301
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Topla voda (toplana) R0236