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Payment · 1 October 2024

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

HEP ods N1740 priključak br. 4017-70265601-20223711 kralja tomislava 9

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

Amount
€3,090.85
Payment date: 01/10/2024

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
    €3,090.85
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Upravljanje poslovnim prostorima u vlasništvu grada A70 7000T700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Dokup energije za poslovne prostore i stanove R0318