Payment · 24 September 2024
Športski Objekti D.O.O.
Režijski troškovi, sc lio 08/2024.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€163.61
Payment date: 24/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€163.61
- Type of expense (economic classification)
- Energy322330 · Plin
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za društvene djelatnosti204 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- PROGRAMSKI SADRŽAJ "B" - UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI A00 1053A105302
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Plin R0414 01