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KJavna PotrošnjaKarlovac

Payment · 27 September 2024

Sannik D.O.O.

Sannik UF4682 ogrj.drvo u paletama i uslugeprijevoza

EnergyAdministration and general services

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

Amount
€382.21
Payment date: 27/09/2024

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

    €357.21
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo velika jelsa005 02 35 · MO VELIKA JELSA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0505
  2. Telecom and postage

    Rashodi za usluge

    €25.00
    Type of expense (economic classification)
    Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo velika jelsa005 02 35 · MO VELIKA JELSA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0506