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PJavna PotrošnjaPula

Payment · 11 September 2025

HEP Opskrba D.o.o

Struja 07/25 25/0005821

EnergyHousing and community amenities

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

Amount
€27,398.15
Payment date: 11/09/2025

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
    €27,398.15
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Održavanje javne rasvjete A09 3006A306002
    Funding source
    PRIHODI OD KOMUNALNE NAKNADE-VIŠAK 4.1.97
    Budget position
    Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene R0703-01