Payment · 31 January 2024
Gradska Plinara Zagreb D.O.O.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€173.38
Payment date: 31/01/2024
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€173.38
- Type of expense (economic classification)
- Energy3223 · Energija
- Office / department
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine076 · MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Programme
- UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM A551007
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za pravni promet i posredovanje nekretninama 07620