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KJavna PotrošnjaKarlovac

Payment · 13 February 2026

Rijeka Trans D. O. O.

DV4R- račun za lož ulje

EnergyEducation

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

Amount
€3,215.00
Payment date: 13/02/2026

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
    €3,215.00
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1765