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Payment · 24 September 2025

HEP ODS D.o.o Elektroistra Pula

Emova 28. , brojilo iskopčano 25/0006816

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

Amount
€13.26
Payment date: 24/09/2025

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
    €13.26
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za upravljanje imovinom i imovinsko-pravne poslove500 01 · UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
    Programme
    Održavanje stanova i poslovnih prostora A11 3008A308001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Energija-stanovi i poslovni prostori R0745