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.
- 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