Payment · 28 August 2026
HEP Opskrba D.o.o
Ura- 460 el.energija za 6/26
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€366.53
Payment date: 28/08/2026
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€366.53
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Energija R1866