Payment · 19 November 2025
HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"
HEP ods d.o.o. plaćanje po ponudi broj 4017-70359458-20304594
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.
- 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