Payment · 17 February 2025
Hep-Plin D.O.O.
R0837 plin 12/2024 rude dvorana- 23223
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,362.34
Payment date: 17/02/2025
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€2,362.34
- Type of expense (economic classification)
- Energy3223104 · SM - 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
- USTANOVA SOS - VLASTITI PRIHODI 2.8.
- Budget position
- SOS - energija R3165