Payment · 11 August 2026
Hep-Op.distrubucijskog Sustava D.O.O.
Privremeni priključak u dvorištu ptf za potrebe oljk 2026. (predujam 14.07.2026.)
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€217.50
Payment date: 11/08/2026
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
Rashodi za materijal i energiju
€174.00- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R3549
- Refunds and reimbursements€43.50
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%