Payment · 30 September 2026
Gradska Plinara Zagreb-Opskrba D.O.O.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€8,686.15
Payment date: 30/09/2026
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€8,686.15
- Type of expense (economic classification)
- Energy3223 · Energija
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- IMUNOLOŠKI ZAVOD A899001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Imunološki zavod 23616