Payment · 13 February 2026
Hep-Opskrba D.O.O.
Električna energija 12/2025 - 23223
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€283.14
Payment date: 13/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€283.14
- 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
- Opći prihodi i primici 1.1.11
- Budget position
- GKS - energija R0696