Payment · 7 April 2026
Eko-Term D.O.O.
Eko term - pelet plaćan je po računu br. 175-IC2-2026
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,058.00
Payment date: 07/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€2,058.00
- Type of expense (economic classification)
- Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- ENERGENTI U OSNOVNIM ŠKOLAMA A00 1049A104912
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju - energenti R3206