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KJavna PotrošnjaKarlovac

Payment · 30 January 2025

Rijeka Trans D. O. O.

Osmah-lož ulje

EnergyEducation

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

Amount
€3,735.00
Payment date: 30/01/2025

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
    €3,735.00
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mahično008 02 08 · OŠ MAHIČNO
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za materijal i energiju R1361