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Payment · 8 May 2026

HEP Opskrba D.O.O.

Mgk struja 3-2026

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

Amount
€3,234.38
Payment date: 08/05/2026

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
    €3,234.38
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R1635