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Payment · 16 September 2026

HEP Elektra DOO

Račun za električnu energiju omm 0137431426 08/2026

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

Amount
€13.23
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.

  1. Energy
    €13.23
    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