Payment · 16 September 2026
HEP Elektra DOO
Račun za električnu energiju omm 0152116750 08/2026
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€85.42
Payment date: 16/09/2026
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
€99.55- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- ORGANIZACIJA GRADSKIH MANIFESTACIJA A011101A110106
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- ENERGIJA 01010048
- Energy
ENERGIJA - SUBVENCIJA
-€14.13- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- ORGANIZACIJA GRADSKIH MANIFESTACIJA A011101A110106
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- ENERGIJA - SUBVENCIJA 01010049