Payment · 27 May 2026
HEP Elektra DOO
Račun za električnu energiju broj 2301070057-251020-5 za period 10/2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€81.27
Payment date: 27/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
ENERGIJA
€111.27- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Environment0550 · Istraživanje i razvoj: Zaštita okoliša
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA A011508A150804
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- ENERGIJA 08010333
- Energy
ENERGIJA - SUBVENCIJA
-€30.00- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Environment0550 · Istraživanje i razvoj: Zaštita okoliša
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA A011508A150804
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- ENERGIJA - SUBVENCIJA 08010334