Payment · 3 December 2024
Hep-Operator Distribucijskog Sustava D.o
11/24 el. energijaklokocevec SAMOBORSKI2/1
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€891.55
Payment date: 03/12/2024
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€891.55
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Energija R0036