Payment · 14 July 2026
HEP Opskrba D.o.o
Struja 5./2026. 26/0004651
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,236.21
Payment date: 14/07/2026
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€2,236.21
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Redovna djelatnost A01 1010A101000
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Energija R0038