Payment · 29 November 2024
Hep-Toplinarstvo D.O.O.
Potrošnja toplinske ene rgije za mjesec 10/2024. dospije će: 06.12.2024.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€535.47
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.
- Energy€535.47
- Type of expense (economic classification)
- Energy322320 · Topla voda (toplana)
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za materijal i energiju R2290