Payment · 2 October 2025
DOM Zdravlja Osječko-Baranjske Županije
Režije
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€180.46
Payment date: 02/10/2025
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
Rashodi za materijal i energiju
€121.10- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R0559
- Utilities
Rashodi za usluge
€40.56- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R0560
- Utilities
Rashodi za usluge
€13.54- Type of expense (economic classification)
- Utilities323410 · Opskrba vodom
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R0560
- Energy
Rashodi za materijal i energiju
€5.26- Type of expense (economic classification)
- Energy322330 · Plin
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R0559