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Payment · 8 June 2026

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

HEP elektra distr. sust. d.o.o. dp el. karlovac, R0178 elektroen. sugl. BR.4017-70408695-100005238, j. rasvjeta frana krste frankopana bb

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€1,030.29
Payment date: 08/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €1,030.29
    Type of expense (economic classification)
    Other services323980 · Naknada za energetsku uslugu
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Uo za gradnju i zaštitu okoliša004 01 · UO ZA GRADNJU I ZAŠTITU OKOLIŠA
    Programme
    Izrada projektne dokumentacije A40 4000T400001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. R0178