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Payment · 16 September 2026

HEP Elektra D.O.O.

Račun 2600267467-04-P1-OPSKRBA i korištenje mreže-kmd

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

Amount
€50.80
Payment date: 16/09/2026

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
    €50.80
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Električna energija 00004074