Payment · 21 January 2026
Hep-Plin D.O.O.
Jvp-račun za isporučeni pl in u 12/2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,159.70
Payment date: 21/01/2026
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
Rashodi za materijal i energiju
€1,295.82- Type of expense (economic classification)
- Energy322330 · Plin
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za materijal i energiju R0072
- Energy
Rashodi za materijal i energiju
€822.74- Type of expense (economic classification)
- Energy322330 · Plin
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Uslužna djelatnost JVP A20 2001A200104
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za materijal i energiju R0101
- Refunds and reimbursements
Rashodi za materijal i energiju
€41.14- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Uslužna djelatnost JVP A20 2001A200104
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za materijal i energiju R0101