Payment · 7 April 2025
HEP Operator Distribucijskog Sustava
Plaćanje po ponudi br. 4001-70303796-20255681 elektroenergetska suglasnost za priključenje na mrežu mts, ul. vladka mačeka 5, samobor
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€350.00
Payment date: 07/04/2025
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€350.00
- Type of expense (economic classification)
- Energy3223101001 · Električna energija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Energija R0057