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VJavna PotrošnjaVelika Gorica

Payment · 27 May 2024

HEP Opskrba D.O.O. 112928

Račun za opskrbu i kori štenje mreže za 42024

EnergyEducation

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

Amount
€833.50
Payment date: 27/05/2024

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. Energy

    Materijalni rashodi

    €824.61
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv ciciban007 05 24248 · DV CICIBAN
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0287
  2. Other operating costs

    Financijski rashodi

    €8.89
    Type of expense (economic classification)
    Other operating costs234330 · Obveze za zatezne kamate
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv ciciban007 05 24248 · DV CICIBAN
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Financijski rashodi R0288