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Payment · 31 March 2025

Hep-Opskrba DOO

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

Amount
€546,956.89
Payment date: 31/03/2025

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
    €546,956.89
    Type of expense (economic classification)
    Energy3223 · Energija
    Office / department
    Ministarstvo obrane030 · MINISTARSTVO OBRANE
    Programme
    OPSKRBA MATERIJALNIM SREDSTVIMA A545049
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo obrane 03005