Payment · 30 September 2026
Hep-Opskrba DOO
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€15,399.84
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€15,399.84
- Type of expense (economic classification)
- Energy3223 · Energija
- Office / department
- Državni inspektorat225 · DRŽAVNI INSPEKTORAT
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A673018
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državni inspektorat 22505