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Payment · 15 September 2026

HEP Opskrba D.o.o

Ura- 495 el.energija za 8/26

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

Amount
€254.20
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
    €254.20
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Energija R1866