Payment · 19 April 2024
INA Ind.nafte D.D. Zagreb
Potrošnjagoriva za 03/2024. 24/0001456
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€1,647.85
Payment date: 19/04/2024
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
Energija
€1,546.95- Type of expense (economic classification)
- Energy322340 · Motorni benzin i dizel gorivo
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- Administrativno, tehničko i stručno osoblje A01 3010A301001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Energija R0340
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€100.90- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- Administrativno, tehničko i stručno osoblje A01 3010A301001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Ostali nespomenuti rashodi poslovanja R0357