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OJavna PotrošnjaOsijek

Payment · 26 February 2026

Hep-Toplinarstvo D.O.O.

Plaćanje računa 2600000 4419-03-30

EnergyPublic order and safety

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

Amount
€2,216.54
Payment date: 26/02/2026

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
    €2,216.54
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada osijeka203 02 36557 · JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R0456