Payment · 30 September 2026
HEP Elektra D.O.O.
Plaćanje po računu 2600 113945-02-P1
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€957.21
Payment date: 30/09/2026
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€957.21
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- ENERGENTI U OSNOVNIM ŠKOLAMA A00 1049A104912
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju - energenti R2297