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SJavna PotrošnjaSamobor

Payment · 23 October 2024

HEP Opskrba D.O.O.

Električna energija gundulićeva 41a 09/2024 -23223

EnergyPublic order and safety

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

Amount
€225.92
Payment date: 23/10/2024

Which part of the budget

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

  1. Energy
    €225.92
    Type of expense (economic classification)
    Energy3223110 · Energija Javna vatrogasna postrojba
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Materijalni rashodi P30 3035A303502
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    JVP - energija R0142