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Payment · 7 November 2025

HEP Opskrba D.O.O.

Hep-opskrba d.o.o. uf 4968 račun za el. energiju za 09/2025

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€20,816.05
Payment date: 07/11/2025

Which part of the budget

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

  1. Energy
    €20,816.05
    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 R0263