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DJavna PotrošnjaDubrovnik

Payment · 20 March 2026

HEP Elektra D.O.O.

2-2026 protokolarni stan

EnergyAdministration and general services

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

Amount
€8.61
Payment date: 20/03/2026

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. Energy
    €8.61
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    PROTOKOL I INFORMIRANJE 18009001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Električna energija 00009807