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Payment · 29 November 2024

Hep-Toplinarstvo D.O.O.

Potrošnja toplinske ene rgije za mjesec 10/2024. dospije ce: 0

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

Amount
€1,411.36
Payment date: 29/11/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €1,411.36
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vijenac204 03 09458 · OŠ VIJENAC
    Programme
    ENERGENTI A00 1060A106003
    Funding source
    Decentralizirana funkcija-osnovno školstvo 1.2.
    Budget position
    Rashodi za materijal i energiju - energenti R3410