Skip to content
DJavna PotrošnjaDubrovnik

Payment · 30 October 2025

HEP Opskrba

Hep - 09/24

EnergyPublic order and safety

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

Amount
€786.84
Payment date: 30/10/2025

Which part of the budget

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

  1. Energy
    €786.84
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Električna energija 00005233