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KJavna PotrošnjaKarlovac

Payment · 12 June 2025

HEP Opskrba D.O.O.

HEP opskrba uf 2073 račun 0010213926-250422-7

EnergyHousing and community amenities

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

Amount
€4,906.72
Payment date: 12/06/2025

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
    €4,906.72
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Uo za imovinsko pravne poslove i upravljanje imovinom006 01 · UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
    Programme
    Materijalni i financijski rashodi upravljanja imovinom A70 7000A700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Energija - za gradske stanove i poslovne prostore R0589