Skip to content
KJavna PotrošnjaKarlovac

Payment · 23 December 2024

Rijeka Trans D. O. O.

Ošska.lož ulje

EnergyEducation

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

Amount
€3,138.66
Payment date: 23/12/2024

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
    €3,138.66
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš skakavac008 02 10 · OŠ SKAKAVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za materijal i energiju R1330