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Payment · 17 February 2026

Rijekatrans D.O.O.

Loživo ulje

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€4,043.75
Payment date: 17/02/2026

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
    €4,043.75
    Type of expense (economic classification)
    Energy322391 · Lož ulje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić mali svijet106 03 49544 · DJEČJI VRTIĆ MALI SVIJET
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Energija R2595