Payment · 21 August 2026
HEP Elektra DOO
El.energija za ugovorni račun 2600282049-01-P1
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€92.34
Payment date: 21/08/2026
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
€123.79- 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
-€31.45- 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