Skip to content
OJavna PotrošnjaOsijek

Payment · 29 April 2026

Hep-Toplinarstvo D.O.O.

Ur 374 račun 26000006760-0 3-30 potrošnja toplinske energij e za

EnergyCulture, sport and recreation

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

Amount
€7,260.48
Payment date: 29/04/2026

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
    €7,260.48
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1052A105231
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R3412