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Payment · 5 July 2024

HEP - Operator Distribucijskog Sustava D.O.O.

Povrat po uskladi šifra 2300071793, UR-2836

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
-€39.17
Payment date: 05/07/2024

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. Energy
    -€39.17
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA A011512A151202
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Energija 12010070