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DJavna PotrošnjaDubrovnik

Payment · 10 November 2025

HEP Opskrba

9-2025 poslovni prostori

EnergyHousing and community amenities

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

Amount
€1,171.46
Payment date: 10/11/2025

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
    €1,171.46
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za gospodarenje imovinom, opće i pr-gospodarenje gradskom imovinom1-1 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM
    Programme
    POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI 18003001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Električna energija 00006682