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Payment · 15 October 2024

Ženska Grupa Karlovac Korak

Dvk - ženska uduga kora k - režijski troškovi 08/2024

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€79.64
Payment date: 15/10/2024

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. Utilities

    Rashodi za usluge

    €42.27
    Type of expense (economic classification)
    Utilities323470 · Pričuva
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za usluge R1568
  2. Energy

    Rashodi za materijal i energiju

    €21.85
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1567
  3. Energy

    Rashodi za materijal i energiju

    €15.52
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1567