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KJavna PotrošnjaKarlovac

Payment · 22 January 2025

Rijeka Trans D. O. O.

OŠ dub - lož ulje VJ-15 00 litara

EnergyEducation

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

Amount
€1,400.63
Payment date: 22/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €1,400.63
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš dubovac008 02 04 · OŠ DUBOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za materijal i energiju R1115