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SJavna PotrošnjaSamobor

Payment · 30 April 2026

Hep-Opskrba D.O.O.

Struja 02/26 - 23223

EnergyCulture, sport and recreation

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

Amount
€6,166.99
Payment date: 30/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €6,166.99
    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 3.1.13
    Budget position
    SOS - energija R0837