Payment · 2 August 2024
HEP Elektra D.O.O.
Ufa 563, mjesečna novčana obveza 07/2024
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2.85
Payment date: 02/08/2024
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€2.85
- Type of expense (economic classification)
- Energy3223105 · Električna energija OŠ Samobor
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- OŠ Samobor - energija R2884