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Payment · 14 August 2026

Plinara D.O.O.

Opskrba verosnka 6 07/26 26/0006262

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

Amount
€1.40
Payment date: 14/08/2026

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
    €1.40
    Type of expense (economic classification)
    Energy322330 · Plin
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
    Programme
    Održavanje stanova i poslovnih prostora A11 3008A308001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Energija-stanovi i poslovni prostori R0624