Payment · 14 August 2024
HEP Toplinarstvo D.O.O.
Toplinska energija za 0 62024 (s. kolara 39)
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€710.00
Payment date: 14/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Refundacija režijskih troškova - 401
€348.06- Type of expense (economic classification)
- Other operating costs232391 · Ostale usluge-PK
- 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
- Materials and supplies
Materijalni rashodi
€348.05- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- 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
€13.89- 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