Payment · 12 November 2024
HEP Opskrba D.O.O. 112928
Opskrba i korištenje mr eže za 092024
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€3,852.03
Payment date: 12/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
Materijalni rashodi
€2,274.31- 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
- Other operating costs
Refundacija režijskih troškova - 401
€1,576.45- Type of expense (economic classification)
- Other operating costs232391 · Ostale usluge-PK
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv ciciban007 05 24248 · DV CICIBAN
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Refundacija režijskih troškova - 401 R2001
- Other operating costs
Financijski rashodi
€1.27- 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