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KJavna PotrošnjaKarlovac

Payment · 10 December 2024

Rijeka Trans D. O. O.

Dvk - rijeka trans - EN ergenti - lož ulje

EnergyEducation

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

Amount
€1,325.63
Payment date: 10/12/2024

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
    €1,325.63
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R1564