Payment · 3 September 2026
HEP Toplinarstvo D.O.O.
Grijanje stan j. dobrile 24 (abazović e.) 07/2026 26/0004727
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€28.18
Payment date: 03/09/2026
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€28.18
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Stanovi i poslovni prostori u vlasništvu Grada A01 2002A200001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0016