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SJavna PotrošnjaSamobor

Payment · 29 April 2025

Hep-Toplinarstvo D.O.O.

Potrošnja toplinskeenergije 02/25-Zagorska 41

EnergyAdministration and general services

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€233.43
Payment date: 29/04/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy

    Energija

    €233.31
    Type of expense (economic classification)
    Energy3223201001 · Topla voda (toplana)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Redovna djelatnost gradske uprave P20 2020A202001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Energija R0057
  2. Bank fees and financial costs

    Zatezne kamate

    €0.12
    Type of expense (economic classification)
    Bank fees and financial costs3433901001 · Ostale zatezne kamate
    Area (functional classification)
    Administration and general services0112 · Financial and fiscal affairs
    Office / department
    Upravni odjel za financije007 10 · UPRAVNI ODJEL ZA FINANCIJE
    Programme
    Materijalni i financijski rashodi P50 5030A503010
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Zatezne kamate R0475