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SJavna PotrošnjaSamobor

Payment · 8 October 2025

Hep-Toplinarstvo D.O.O.

Topla voda 08/25 -23223

EnergyCulture, sport and recreation

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

Amount
€1,464.24
Payment date: 08/10/2025

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

    SOS - energija

    €937.94
    Type of expense (economic classification)
    Energy3223113 · SOS - energija
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    SOS - energija R0830
  2. Energy

    SOS - energija

    €526.30
    Type of expense (economic classification)
    Energy3223113 · SOS - energija
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Vlastiti prihodi PK 3.1.
    Budget position
    SOS - energija R0837