Payment · 17 July 2026
HEP Opskrba D.o.o
Ur 418-2026 opskrba ele ktričnom energijom
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€367.17
Payment date: 17/07/2026
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€367.17
- 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