Payment · 5 September 2024
HEP Opskrba D.O.O. 112928
Električna energija za 072024
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€488.43
Payment date: 05/09/2024
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
€487.86- 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
Financijski rashodi
€0.57- 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