Skip to content

Payment · 23 February 2026

Gradska Toplana D.O.O.

Gradska toplana d.o.o. uf 6566

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

Amount
€119.74
Payment date: 23/02/2026

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
    €119.74
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč luščić - jamadol005 02 06 · GČ LUŠČIĆ - JAMADOL
    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 R0388