Payment · 15 December 2025
HEP Elektra D.O.O.
Račun za el.energiju br oj 2300102111-251120-6 za 11/202 5
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€1,498.65
Payment date: 15/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€1,498.65
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- ENERGENTI A00 1060A106003
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju - energenti R3328