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Payment · 30 November 2025

Zagrebački Velesajam D.O.O.

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

Amount
€7,080.20
Payment date: 30/11/2025

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
    €7,080.20
    Type of expense (economic classification)
    Energy3223 · Energija
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE A540000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Carinska uprava 02510