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Payment · 18 August 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
€55.61
Payment date: 18/08/2026

Which part of the budget

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

  1. Energy
    €55.61
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    MATERIJALNI RASHODI GRADSKE GALERIJE OSIJEK A00 1052A105210
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju-Gradske galerije R3495