Payment · 30 January 2025
Hep-Toplinarstvo D.O.O.
R0057 miroslava krleže 4,topl. energije za mjesec12/2024.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€106.01
Payment date: 30/01/2025
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€106.01
- Type of expense (economic classification)
- Energy322320 · Topla voda (toplana)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Energija R0036