Payment · 28 November 2025
Hep-Toplinarstvo D.O.O.
Topla voda 10/25 -23223
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€3,208.21
Payment date: 28/11/2025
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€3,208.21
- Type of expense (economic classification)
- Energy3223113 · SOS - energija
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- SOS - energija R0830