Payment · 15 September 2026
HEP Opskrba D.o.o
491/26 - 01 - el. energ ija 08/26 - OŠ stoja
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€662.05
Payment date: 15/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€662.05
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Energija R0901