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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.

  1. 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
  2. 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
  3. 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
  4. 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