Payment · 22 April 2025
HEP - Opskrba D.O.O.
Plaćanje 0010002923-250 320-0 za 3/2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€841.25
Payment date: 22/04/2025
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€841.25
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada osijeka203 02 36557 · JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R0456