Payment · 30 April 2024
HEP - Opskrba D.O.O.
Plaćanje el.energije br oj 0010002878-231120-6 za 11/202 3. - razlika
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€10.68
Payment date: 30/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€10.68
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJEG VRTIĆA A00 1054A105403
- Funding source
- Prihodi po posebnim propisima - proračunski korisnici 3.9.1
- Budget position
- Rashodi za materijal i energiju R0441