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Payment · 16 September 2025

HEP Opskrba D.o.o

URA-573, OŠ šijana, el. energija 8/25

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

Amount
€1,016.20
Payment date: 16/09/2025

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
    €1,016.20
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šijana pula600 02 10887 · OŠ ŠIJANA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Energija R0880