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OJavna PotrošnjaOsijek

Payment · 15 September 2026

Hep-Toplinarstvo D.O.O.

Plaćanje po računu 260 00013635-03-30

EnergyEducation

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

Amount
€1,643.66
Payment date: 15/09/2026

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
    €1,643.66
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    ENERGENTI U OSNOVNIM ŠKOLAMA A00 1049A104912
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju - energenti R2297