Payment · 31 July 2026
Zagrebački Velesajam D.O.O.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€6,278.33
Payment date: 31/07/2026
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€6,278.33
- 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