Payment · 30 September 2026
Ambijenti, D.O.O. za Usluge, Građev Inarstvo, Trgovinu i MAR
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€771.59
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€771.59
- 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