Payment · 31 July 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
€11,436.04
Payment date: 31/07/2026
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€11,436.04
- Type of expense (economic classification)
- Energy3223 · Energija
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A889001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinička bolnica Merkur 26387