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Payment · 31 July 2026

Krakom, D.O.O. za Obavljanje Komuna Lnih Usluga

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

Amount
€67.32
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.

  1. Energy
    €67.32
    Type of expense (economic classification)
    Energy3223 · Energija
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A828001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo regionalnoga razvoja i fondova Europske unije 06105