Payment · 11 November 2025
D. I. M. Š. O. D. O. O.
D.i.m.š.o. d.o.o. plaćanje po ponudi BR.85031 od 10.11.2025. OŠ dubovac karlovac
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,487.50
Payment date: 11/11/2025
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€2,487.50
- Type of expense (economic classification)
- Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
- 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 R1115