Payment · 17 December 2025
Hep-Toplinarstvo D.O.O.
Potrošnja toplinske ene rgije za mjesec 11/2025. dospije ce: 2
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€276.03
Payment date: 17/12/2025
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€276.03
- Type of expense (economic classification)
- Energy322320 · Topla voda (toplana)
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
- Programme
- MATERIJALNI RASHODI GRADSKE GALERIJE OSIJEK A00 1052A105210
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju-Gradske galerije R3495