Payment · 13 September 2024
Hep-Elektra D.o.osole trader / individual
Račun za razdoblje od 8.7.2024. do 8.8.2024. motikina 6 24/0004678
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2.94
Payment date: 13/09/2024
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€2.94
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za upravljanje imovinom i imovinsko-pravne poslove500 01 · UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme
- Održavanje stanova i poslovnih prostora A11 3008A308001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Energija-stanovi i poslovni prostori R0646