Payment · 10 August 2026
HEP Opskrba D.O.O.
HEP opskrba d.o.o. uf 3315 0010213926-260623-2 za 6/2026
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€15,740.92
Payment date: 10/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€15,740.92
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Javna rasvjeta - energija i održavanje A30 3000A300003
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Energija - javna rasvjeta R0249