Skip to content

Payment · 27 August 2026

Hep-Toplinarstvo D.O.O.

Grijanje 06/2026 m.krleže 9 - 23223

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

Amount
€164.82
Payment date: 27/08/2026

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
    €164.82
    Type of expense (economic classification)
    Energy3223102 · GKS - energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
    Programme
    Redovna djelatnost GKS P40 4040A404002
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    GKS - energija R0716