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Payment · 9 December 2025

Ina-Industrija Nafte D.D.

Plaćanje po računu

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

Amount
€377.43
Payment date: 09/12/2025

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

    Rashodi za materijal i energiju

    €286.43
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105219
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R3458
  2. Staff travel and training

    Naknade troškova zaposlenima

    €91.00
    Type of expense (economic classification)
    Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    OSTALI RASHODI ZA ZAPOSLENE DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105218
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R3456