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Payment · 13 February 2026

Hep-Toplinarstvo D.O.O.

Grijanje 12/2025 m. krleže 9 - 23223

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

Amount
€785.54
Payment date: 13/02/2026

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
    €785.54
    Type of expense (economic classification)
    Energy3223102 · GKS - energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
    Programme
    Redovna djelatnost GKS P40 4040A404002
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    GKS - energija R0696