Payment · 31 July 2024
Hep-Plin D.o.o
Trošak nabave, distribucije i opskrbe plinom 24/0003776
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€1,331.99
Payment date: 31/07/2024
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€1,331.99
- Type of expense (economic classification)
- Energy322330 · Plin
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za lokalnu i mjesnu samoupravu200 01 · UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme
- Opći i administrativni poslovi A03 2003A203001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Energija R0047