Payment · 7 August 2025
Hep-Toplinarstvo D.O.O.
Topla voda 06/2025 šmithenova- 23223
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€107.88
Payment date: 07/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€107.88
- 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 - višak 4.7.
- Budget position
- GKS - energija R0490