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PJavna PotrošnjaPula

Payment · 15 September 2026

Hep-Elektra D.o.osole trader / individual

Struja emova 1 08/26 26/0006524

EnergyAdministration and general services

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

Amount
€307.66
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.

  1. Energy
    €307.66
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Opći i administrativni poslovi A03 2003A203001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Energija R0058