Skip to content

Payment · 4 December 2025

D. I. M. Š. O. D. O. O.

D.i.m.š.o. d.o.o. ponuda br. 85039 pelet enplus A1 osnovna škola 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: 04/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. 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