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Payment · 10 July 2026

HEP Opskrba D.O.O.

Aqu.električna energija

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

Amount
€7,478.43
Payment date: 10/07/2026

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. Energy

    Rashodi za materijal i energiju

    €6,618.08
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0754
  2. Refunds and reimbursements

    Rashodi za materijal i energiju

    €860.35
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0754