Payment · 28 February 2025
Enna Opskrba D.O.O.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€444.56
Payment date: 28/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€444.56
- Type of expense (economic classification)
- Energy3223 · Energija
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A930001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Javna ustanova Lučka uprava Vukovar 51280