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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.

  1. 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
  2. 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