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VJavna PotrošnjaVelika Gorica

Payment · 22 April 2026

HEP Toplinarstvo D.O.O.

Potrošnja toplinske ene rgije za mjesec 02/2026 (sk 39)

Refunds and reimbursementsEducation

What is this? Refund entries: reimbursed allowances (e.g. sick leave repaid by the health fund) and receivables from budget users. Amounts can be negative.

Amount
€3,441.93
Payment date: 22/04/2026

Which part of the budget

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

  1. Refunds and reimbursements
    €3,441.93
    Type of expense (economic classification)
    Refunds and reimbursements12941030 · Pot. proračuna od PK za povrat u nadležni proračun-refundacija režijskih troškova
    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