Payment · 9 September 2026
HEP Opskrba D.O.O.
HEP opskrba d.o.o. uf 4215 el.energija 0010213926-260720-4 za 7/26
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€16,396.48
Payment date: 09/09/2026
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€16,396.48
- 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