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Payment · 18 September 2026

HEP Opskrba D.o.o

Ur 535-2026 el. energij a

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

Amount
€297.67
Payment date: 18/09/2026

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
    €297.67
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula106 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
    Budget position
    Energija R2705