Payment · 6 June 2025
HEP Opskrba D.O.O. 112928
El.energija za 3/25 25/0002691
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€686.85
Payment date: 06/06/2025
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
Materijalni rashodi
€632.56- 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
- Materials and supplies
Materijalni rashodi
€54.29- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Housing and community amenities064 · Ulična rasvjeta
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Javna rasvjeta potrošnja A51 5101A510101
- Funding source
- Komunalna naknada 4.1.1
- Budget position
- Materijalni rashodi R0053