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Payment · 21 October 2024

Ina-Industrija Nafte D.D.

Ur 1011 r 09/24 gorivo za službena vozila

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

Amount
€289.81
Payment date: 21/10/2024

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
    €289.81
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1070A107003
    Funding source
    Pomoći HNK - Financiranje OBŽ 4.2.1
    Budget position
    Rashodi za materijal i energiju R2209