Payment · 28 November 2025
Rijeka Trans D. O. O.
Dvk - rijekatrans - lož ulje
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€815.00
Payment date: 28/11/2025
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€815.00
- 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 karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- V.P.iz prethodne godine-prihodi za posebne namjene -PK 4.J.
- Budget position
- Rashodi za materijal i energiju R1701