Payment · 23 July 2024
Giuseppina Martinuzzi OŠ
Energija delfini 03/24- 06/24 ur 13061/584
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€141.17
Payment date: 23/07/2024
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€141.17
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola600 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN 4.1.22
- Budget position
- Energija R2516