Payment · 25 November 2024
D. I. M. Š. O. D. O. O.
D.i.m.š.o. plaćanje po ponudi br. 85043 za OŠ dubovac-peleti
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,330.00
Payment date: 25/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€2,330.00
- 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 R1001