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Payment · 19 November 2025

HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"

HEP ods d.o.o. plaćanje po ponudi o priključenju broj 4017-70359623-20304620

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

Amount
€1,030.29
Payment date: 19/11/2025

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
    €1,030.29
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Urbana oprema A30 3002A300202
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Izdaci za nabavu urbane opreme - sitni inventar R0306