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Payment · 11 December 2024

HEP Opskrba D.O.O. 112928

Opskrba i korištenje mr eže za 102024 (umanjeno za odobr enje)

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€342.45
Payment date: 11/12/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €342.45
    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
    Materijalni rashodi R0283