Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 23 September 2026

HEP Opskrba D.O.O. 112928

Potrošnja el. energije za 07/2026. - sklonište za životinje 26/0005089

Materials and suppliesEnvironment

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€203.99
Payment date: 23/09/2026

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. Materials and supplies

    Materijalni rashodi

    €174.94
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Provođenje zdravstvenih i veterinarskih usluga A01 8002A800005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0619
  2. Materials and supplies

    Materijalni rashodi

    €29.05
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Housing and community amenities064 · Ulična rasvjeta
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Javna rasvjeta potrošnja A51 5101A510101
    Funding source
    Komunalna naknada 4.1.1
    Budget position
    Materijalni rashodi R0053