Payment · 20 March 2024
HEP Opskrba D.O.O.
El.energija-2/2024
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€3,635.51
Payment date: 20/03/2024
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€3,635.51
- Type of expense (economic classification)
- Energy3223104 · PK - energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
- Programme
- Redovna djelatnost dječjeg vrtića P40 4090A409001
- Funding source
- GRAD SAMOBOR- POMOĆI 4.1.
- Budget position
- Dječji vrtić GV - energija R3247