Payment · 28 February 2025
Hep-Toplinarstvo D.O.O.
Zagorska 41,potrošnjatoplinske energije1/25
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€232.05
Payment date: 28/02/2025
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€232.05
- Type of expense (economic classification)
- Energy3223201001 · Topla voda (toplana)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Energija R0057