Payment · 11 September 2025
HEP Opskrba D.O.O.
Ugovor 1371/2024 el. enerija javna rasvjeta 7/2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€570,383.72
Payment date: 11/09/2025
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
Energija
€660,864.22- 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 12010073
- Energy
ENERGIJA - SUBVENCIJE
-€90,480.50- 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 - SUBVENCIJE 12010128