Payment · 1 March 2024
HEP Toplinarstvo D.O.O.
Potrošnja toplinske energije za mjesec 01/2024 24/0000580
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€758.70
Payment date: 01/03/2024
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€758.70
- 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