Payment · 27 November 2024
HEP Opskrba D.O.O. 112928
Električna energija i z atezne kamate 10/2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€646.40
Payment date: 27/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Materijalni rashodi
€632.87- 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
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0313
- Other operating costs
Financijski rashodi
€13.53- 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