Payment · 24 March 2026
HEP Elektra D.O.O.
Naknada za el.energiju nakon potresa -buković branka 26/0000080
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€276.93
Payment date: 24/03/2026
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€276.93
- 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