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OJavna PotrošnjaOsijek

Payment · 30 March 2026

Eko-Term D.O.O.

Plaćanje po računu br. 146-IC2-2026

EnergyEducation

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

Amount
€1,845.90
Payment date: 30/03/2026

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
    €1,845.90
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    ENERGENTI U OSNOVNIM ŠKOLAMA A00 1049A104912
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju - energenti R2169