Payment · 20 July 2026
HEP Elektra D.O.O. 2018
Električna energija buković branka 05 i 06/2026 26/0000365
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€533.12
Payment date: 20/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€533.12
- Type of expense (economic classification)
- Other operating costs238110 · Obveze za tekuće donacije u novcu
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Organiziranje i provođenje zaštite i spašavanja A01 2001A200006
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0014