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SJavna PotrošnjaSamobor

Payment · 29 April 2026

Hep-Opskrba D.O.O.

Električna energija 03/2026 - 23223

EnergyCulture, sport and recreation

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

Amount
€319.27
Payment date: 29/04/2026

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
    €319.27
    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
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    GKS - energija R0716