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KJavna PotrošnjaKarlovac

Payment · 25 November 2024

Petrol D.O.O.

OŠ dub - gorivo i vinje ta

EnergyEducation

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

Amount
€72.18
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.

  1. Energy

    Rashodi za materijal i energiju

    €56.18
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    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
  2. Staff travel and training

    Naknade troškova zaposlenima

    €16.00
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš dubovac008 02 04 · OŠ DUBOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Donacije - prihodi PK 6.5.
    Budget position
    Naknade troškova zaposlenima R1012-1