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Payment · 27 August 2026

HEP Opskrba D.O.O.

Ugovor 1449/2025 potrošnja el. energije javna rasvjeta 6/2026

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

Amount
€575,837.74
Payment date: 27/08/2026

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

    €637,660.53
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA A011405A140507
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    Energija 05010040
  2. Energy

    ENERGIJA - SUBVENCIJA

    -€61,822.79
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA A011405A140507
    Funding source
    PRIHOD OD KOMUNALNE NAKNADE 41
    Budget position
    ENERGIJA - SUBVENCIJA 05010130