Payment · 18 June 2024
Ina-Industrija Nafte D.D.
Jvp-račun za 5/2024
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,630.48
Payment date: 18/06/2024
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
Rashodi za materijal i energiju
€2,598.68- Type of expense (economic classification)
- Energy322340 · Motorni benzin i dizel gorivo
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Prihodi za decentralizirane funkcije - JVP 5.5.
- Budget position
- Rashodi za materijal i energiju R0079
- Energy
Rashodi za materijal i energiju
€31.80- Type of expense (economic classification)
- Energy322330 · Plin
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Prihodi za decentralizirane funkcije - JVP 5.5.
- Budget position
- Rashodi za materijal i energiju R0079