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VJavna PotrošnjaVelika Gorica

Payment · 2 June 2025

HEP Toplinarstvo D.O.O.

Fa turopolje potrošnja toplinske energije za mjesec 04/202 25/0002607

Materials and suppliesCulture, sport and recreation

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

Amount
€217.47
Payment date: 02/06/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €217.47
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kultura007 02 · Kultura
    Programme
    Redovno održavanje objekata kulture A01 7005A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0154