Payment · 15 December 2025
Hep-Toplinarstvo D.O.O.
Potrošnja toplinske ene rgije za mjesec 11/2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€3,611.83
Payment date: 15/12/2025
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€3,611.83
- Type of expense (economic classification)
- Energy322320 · Topla voda (toplana)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- ENERGENTI A00 1060A106003
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju - energenti R1904