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Payment · 31 August 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
€12.11
Payment date: 31/08/2026

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
    €12.11
    Type of expense (economic classification)
    Energy3223 · Energija
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    IMUNOLOŠKI ZAVOD A899001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Imunološki zavod 23616