Payment · 14 August 2026
Hep-Opskrba D.O.O.
Struja starogradska 12 06/2026- 23223
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€310.73
Payment date: 14/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€310.73
- Type of expense (economic classification)
- Energy3223104 · SM - energija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Samoborski muzej004 20 27134 · Samoborski muzej
- Programme
- Redovna djelatnost SM P40 4040A404003
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- SM - energija R0754