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.
- 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
- 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
- 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