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Payment · 27 May 2026

HEP Elektra DOO

El.energija za ugovorni račun 2301070057, 12/2025

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

Amount
€78.24
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.

  1. Energy

    ENERGIJA

    €105.56
    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
  2. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €1.33
    Type of expense (economic classification)
    Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011108A110801
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostali nespomenuti rashodi poslovanja 08010021
  3. Energy

    ENERGIJA - SUBVENCIJA

    -€28.65
    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