Payment · 19 August 2025
Ina-Industrija Nafte D.D.
Aqu.mot.benz.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€113.03
Payment date: 19/08/2025
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
Rashodi za materijal i energiju
€83.22- Type of expense (economic classification)
- Energy322340 · Motorni benzin i dizel gorivo
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za materijal i energiju R0780
- Refunds and reimbursements
Rashodi za materijal i energiju
€20.81- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za materijal i energiju R0780
- Staff travel and training
Naknade troškova zaposlenima
€9.00- Type of expense (economic classification)
- Staff travel and training321190 · Ostali rashodi za službena putovanja
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Naknade troškova zaposlenima R0774