Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 20 December 2024

HEP Opskrba D.O.O. 112928

Električna energija i z atezne kte za 11/24

Materials and suppliesEducation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€1,995.05
Payment date: 20/12/2024

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. Materials and supplies

    Materijalni rashodi

    €1,994.83
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv lojtrica007 05 46567 · DV LOJTRICA
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0309
  2. Other operating costs

    Financijski rashodi

    €0.22
    Type of expense (economic classification)
    Other operating costs234330 · Obveze za zatezne kamate
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv lojtrica007 05 46567 · DV LOJTRICA
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Financijski rashodi R0314