Payment · 16 September 2025
HEP Opskrba D.O.O. 112928
Trošak struje za 07/2025. - sklonište za životinje 25/0004378
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€213.18
Payment date: 16/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€213.18
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
- Programme
- Provođenje zdravstvenih i veterinarskih usluga A01 8002A800005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0619