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OJavna PotrošnjaOsijek

Payment · 22 July 2025

HEP - Opskrba D.O.O.

Račun za el. energiju b roj 0010290694-250620-0 za 6/202 5

EnergyCulture, sport and recreation

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

Amount
€1,041.82
Payment date: 22/07/2025

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
    €1,041.82
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R3539