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Payment · 26 January 2026

Eko-Term D.O.O.

Eko term eplaćanje po r ačunu br. 12-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: 26/01/2026

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
    €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