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Payment · 23 February 2024

Ekonomsko - Turistička Škola Karlovac

OŠ D.J.UF-100 mjes.nakn .za šk.plin 50% rač.šk.

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

Amount
€4,265.77
Payment date: 23/02/2024

Which part of the budget

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

  1. Energy
    €4,265.77
    Type of expense (economic classification)
    Energy322330 · Plin
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za materijal i energiju R0928