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OJavna PotrošnjaOsijek

Payment · 9 September 2026

Hep-Operator Distribucijskog Sustava D.O.O. Elektroslavonija Osijek 4008

Troškovi priključenja građevine trg bana j. jelačića 14 a (storniran nalog jer je zaprimljen račun)

EnergyHousing and community amenities

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

Amount
€217.50
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.

  1. Energy
    €217.50
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Upravni odjel za komunalno gospodarstvo i promet202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I PROMET
    Programme
    JAVNA RASVJETA A00 1030A103001
    Funding source
    Komunalna naknada 4.1.
    Budget position
    Električna energija - privremeni priključci R0189