Payment · 1 October 2026
HEP Opskrba D.O.O. 112928
Opskrba 0010002688-260 820-9 za 08/2026
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€1,434.92
Payment date: 01/10/2026
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€1,434.92